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Former Member

Reversal Document Icon in FB03

Sep 15, 2017 at 08:46 AM | 109 Views | Last edit Sep 15, 2017 at 08:48 AM 3 rev.

Hi all,

I have reversed an invoice from the transaction vf11 and when i go to original document from fb03 i can see the reversal document number (VA03).

But, the"reversal document icon" does not appear in the FB03 screen.

It shows the document as it has not been reversed.

Because of this, the "rev.with" field in the reports (FBL3N, FBL5N...) is empty.

Anyone knows how to solve this problem ?

Regards,

Gizem

SAP Multi-Bank Connectivity | Finance | FIN Accounts Receivable and Payable | SAP Revenue Accounting and Reporting
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1 Answer

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    Gustavo Vazquez
    Sep 15, 2017 at 11:18 AM

    Hi Gizem,

    I don't remember in SD, but in MM trx MR8M cancels an invoice. It creates a NEW document and the vendor position is linked to the original invoice and you have to clear it with trx F-44. VF11 could work the same way and you need to clear the open positions with F-32.

    Kind Regards

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    • Former Member
      Sep 15, 2017 at 01:39 PM

      Hi Gustavo,

      Thanks for your helpful answer.

      The documents have been cleared, and i have noticed that there was also an error with the reversing process in system.

      Now, it has been solved.

      Regards,

      Gizem