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 ?