Reverse customer invoice

[Former Member]

Hi All

The customer inovoice has been posted through interface, how to revese that invoice.

It is not possible with these t.codes FB08, FBR2

useful answers will be rewarded with points

Regards

Prasad

[Former Member]

FBO8- for reversal of FI documents which are not linked with material.

Generate reverse documet based on with the defined reversal document type.

FBR2 -for generage/reversal with options-only for FI documents. reversal can be done with the original document type.

VF11- to be used for reversal of billing if the billing made based on delivery.

Regards,

Srinivas.

[saikrishna_vallurupalli]

Hi,

You can cancell the billing document through VF02, give the billing document no, from menu select billing document>cancell.

regards

sai krishna

[Former Member]

Hi Krishna,

Thanks for your reply

But I am talking about Interface document. VF02 work for even invoice from Interface as well.

Regards

Prasad