Multiples invoices cleared with one clearing document

Hello,
Is it possible make one invoice that was cleared wrongly along with other open items?
I don't want to reset clearing document because it will reset all open items and then i have to clear everything.
I need only one invoice out of it to become open.
Any help will be appreciated.

Hi,
Not sure.But I have a strong feeling this is not possible in SAP.
Aravind

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COPA - Multiple Sales Order with one wbs element. COPA does not reference of reference of sales order.
Hi All
Currently we are in process of implementation of project related to Club Service for one of the client.
Concept of this project is - there is "X" company engaged in supporting the different shared services for their client e.g. Client IBM - Shared Support Services of IBM is
u2022     IDM
u2022     Software Installation
u2022     Help Desk
u2022     Maintenance
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WBS Element    100.100.SoftIns
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WBS Element    100.100.Maintainance
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Sales Order Line Item No.....Item                  Account Assignment                      Revenue
10000          100     IDM      100.100.IDM              1000
10000          200     HELPDESK      100.100.HelpDesk              2000
10000          100     Maintenance      100.100.Maintainance         3000
Another Sales order booked with two different line items
10000          100      IDM     100.100.IDM          3000
10000          200      HELPDESK     100.100.HelpDesk          4000
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2.There is only one line for WBS element ex. 100.100.HelpDesk with revenue 6000 (combing both the sales order)
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Regards
Abhay Dev
Ph:- 91-22-67782229
Cell:- 91-9819175185

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For these case (multiple materials with different characteristics); have you consider going to next level of WBS Elements. Meaning; lets say currently you are assigning WBS "Engineering (which is a level 2 WBS)" to all the items in SO. Instead under "Engineering" create 2 or 3 level 3 WBS Elements as E1, E2 etc and assign them 1:1 to your sales order line items. This would eliminate the exit as welll as complex development option. And also will let you get all the data in COPA and in turn you can pull to BW as well for reporting. Just a thought.
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Message was edited by: Robert Spears

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Multiples invoices cleared with one clearing document

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