FI-CA: Transfer Invoiced BITs to Billable BITs

[Former Member]

Hi Experts,

My requirement is:

Billable items are billed and invoiced but later identified as invoiced to wrong contract account.

-> We need to credit the original invoice and re-created these same billable items in status billable or raw.

Could you please advise how we can move the invoiced BITs back to Billable or Raw status?

Thank you.

Regards,

Depesh

[former_member266656]

Hi,

What I understand from the post is that you need to reverse the invoicing and billing document. You can use EA13 and EA20 for the same.

Please elaborate the issue if it is not the case.

Regards,

Girish