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author's profile photo Former Member
Former Member

Reverse customer invoice

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

  • Posted on Dec 05, 2007 at 04:38 AM

    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

    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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