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FBRA and FB08- Reverse Credit Memo

Hello SAP Guru's,

I am trying to reverse a credit memo incorrectly billed for the wrong amount and I used FBRA and received an error message Document NNNNNNNN NNNN 2007 is not a clearing document. There is no clearing document associated with this transaction. How can I reverse a document created in error?

Thanks!

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    author's profile photo Former Member
    Former Member
    Posted on Oct 24, 2007 at 08:31 PM

    you can only reverse a billing document in SD and not in Finance.

    VF02

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    • Thank you both

      gosh- I can't believe this wasn't set-up

      thanks again

      now I got to figure how to get that set-up

      I suppose I need to possibly create a new doc type or use an existing one. If so, just add it but make sure it is an offsetting entry right?

      Thanks!

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