SD Invoice Cancellation without Reversal of FI document

[Former Member]

Hi Gurus,

I want to cancel SD Invoice (open in FI) but at the same time do not want to reverse the original FI invoice. Instead, I would like to have offsetting entries document posted.

Best Regards,

UR

[Former Member · Accepted solution]

Hi UR

When you cancel the SD document , the accounting document generated automatically reverses the original FI document.

Let it reverse the original document and go FBRA and enter the clearing document number and click on "Reset cleared documents".

This will reset the reversal but will still have the offset posting.

Just note that in FBRA you need to enter the clearing document number, which is reversal document in this case.

Assign points if u find it useful.

[Former Member]

hi ,

it is not possible to do this as the FI has been created from the billing ,

only way is the reverse the billening and create the FI invoice by the FB70.

Hope it is clear assign the points.

with regards

Krishna singareddy

[Former Member]

Hi,

Thanks for reply,

Are you saying there is no cancellation without reversal?

Regards,

UR

[Former Member]

that's true