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Reversed Vendor invoice documents

Dears

I need to take a list of all vendor invoice documents which were reversed.  Our case, invoice documents are type RE and reversal is AB.

How can I know from the RE documents that they were reversed later on ? Does the system put any indication in the original invoice document RE that it was reversed later ?

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4 Answers

  • Best Answer
    Jan 01, 2015 at 09:27 AM

    You will get the reversal document number in on the field 'STBLG - Reversed by' in table RBKP.

    Put the reverse document number in the field and take the original document number from field BELNR in RBKP table.


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    Former Member
    Jan 01, 2015 at 09:46 AM

    Hi,

    You can get the details from table BKPF, put the doc.type RE and execute. You can get the reversal doc. number in "Reversal" column in output. (you put filter to this column)

    Cheers,


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  • Jan 01, 2015 at 09:10 AM

    Hi Nikki,

    You can get the 'RE' document reversal details by selecting the field "Transaction code" from the lay out of the report. Here the MIRO reversal do with t.code MR8M. So select the t.code from the list and you get desired results.

    Regards,

    Mukthar

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  • Jan 02, 2015 at 03:58 PM

    Hi Nikki,

    Selecting Doc Type- RE and AB in FB03  by selecting Reversed with,Reversal Flag, Reversal Posting Date, Reversal Reason  in the LAYOUT should give you the needed information you are looking for.


    Regards,

    Sudhakar*



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