Diagnosis
IF &V1& EQ 'VBRK'.
The down payment request was reversed in SD.
ELSE.
The system required a reverse document to be created after resetting aclearing procedure as otherwise documents would have been generated inthe system which could not have been processed correctly. The followingcases require the clearing document to be reversed:
IF &V1& EQ 'KDF'.
Exchange rate differences were posted.
ELSEIF &V1& EQ 'SKV'.
A document involved in a clearing procedure was posted net.
ELSEIF &V1& EQ 'WTX'.
The payment document was posted with withholding tax.
ELSE.
Currency &V2& in the reversed clearing document &V1& does not matchcurrency &V3& in one of the documents that was cleared.
ENDIF.
ENDIF.