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Credit/Reverse Entry Sheet in SD

Hello Experts,

I want to know the Credit/Reverse Entry Sheet process from SD when using service entry sheet. Basically I have billed some services related to a construction project and if I want to reverse a particular service what is the process to be followed.

Also, once the reversal/credit is done will the balance quanity to completed will also update accordign to the revesed value.

Example

-Service 1 Contract Value - 100Qty

-Service 1 Billed in Jan for 10Qty

-Thus Balance Qty to be billed is - 90Qty

-In Feb Client confirms only 8qty is completed. Thus 2qty needs to be reversed. Once the reverse is done balance qty needs to be updated. So the new value has to be 92Qty.

Please let me know if you need any further details. Thanks in advance.

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1 Answer

  • Jun 19, 2017 at 10:09 AM

    If you adopt the standard SAP configuration, once you reverse the billing document, the related table entries will also get deleted and you can reinvoice for the same quantity.

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