Close an A/P Reserve Invoice

Hi,
How can I close an A/P Reserve Invoice?
It has been posted with 1 item perfectly correct but by mistake with 2 items with quantity of 200 and unit price of 0 (to adjust for total - instead of deleting the lines 2 and 3).
Line 2 and 3 of this PO have been posted correctly later with a seperate A/P Reserve Invoice.
Now, the item master data keeps showing 200 in column ordered under the tab inventory data.
There is no close and no cancel available in A/P Invoice.
How can I correct this mistake? If I dont, MRP will never calculate these 2 items correct.
Thanks
Franz

Hi Franz,
Do you mean draft (Reserve) A/P Invoice.
then go to purchasing reports - document draft report and select purchsing A/P and open only option then right click on the document and select remove or close option same practise do without selecting open only option on document draft report.
If you have saved the A/P invoice then generate the reverse document A/P credit memo.
Regards,
Datta Kharat

Similar Messages

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    And there both variant  worked

    Hi
    I post to support about my problem.
    The problem is in the standard process. You must create a Delivery after Reserve Invoice. And only after that all it is working.
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  • A/P Reserve Invoice closes Source PO - But A/P Credit Memo does not open it

    Hi Forum,
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  • Open quantity in Sales Order did not update after cancelling Reserve Invoice

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    Thanks for the reply. How will the client be able to make new reserve invoices from the SO? They are trying to make partial reserve invoices from the sales order. I already suggested to just change the quantity in the reserve invoice before adding. But I have doubt because the SO might close prematurely before they complete the quantity in the SO because open quantity is much less then the quantity in SO.
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  • Help with sql query the status of  A/P Reserve Invoice

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    Hi Darius,
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  • Reserve Invoices - Cancelling open items

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  • AR reserve invoice vs. inventory status

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    You're supposed to link the AR Reserve Invoice to the AR Goods Receipt (via the 'Copy To' /  'Copy From' function).
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  • Please help: A/R reserve invoice and Retail chain stores

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    Hi,
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  • A/P Reserve Invoice

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  • Payment against Reserved Invoice

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    Edited by: Josh Mellette on Apr 28, 2009 5:09 PM

    Dear Josh Mellette,
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    Best Regards
    Jane Jing
    SAP Business One Forums team

  • AR Reserve Invoice - Posting date

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  • Report for AR reserve invoices

    I want to see all AR reserve invoices for a particular item. Is there a report for this in SBO or do I have to write a query?
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    Awesome, thanks.
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  • A/R Credit Memo for A/R Reserve Invoice

    Hi guyz,
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    But A/R Credit Memo is to reverse A/R Reserve Invoice / A/R Invoice, right ? So the quantity should be back to 100 pcs.
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