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author's profile photo Former Member
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Former Member

Reverse customer invoice

Posted on Dec 05, 2007 at 04:27 AM 957 Views

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

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Regards

Prasad

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2 Answers

  • author's profile photo SAI KRISHNA VALLURUPALLI
    SAI KRISHNA VALLURUPALLI
    Posted on Dec 05, 2007 at 04:38 AM
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    Hi,

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

    regards

    sai krishna

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 05, 2007 at 05:12 AM
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    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.

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