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Cancelling contract after related invoice is archived

How do we cancel a contract (reverse move in), if the invoice associated with the contract has been archived?

Standard SAP calls for reversing all invoices if the move in is being reversed. If the invoices in question has been archived, is there a workaround to reverse the move in?


Any inputs on practices followed will be appreciated.


Regards,

AM

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1 Answer

  • Jan 12, 2015 at 05:35 PM

    Why would the invoice be archived already if you need to reverse, or expect that it could be reversed?

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    • Unfortunately, the response is not to archive data before you can reasonably expect to need it.  You could generate manual bills to back out the original postings, but archived data can not be reversed.