Skip to Content
0
Former Member
May 13, 2008 at 05:47 AM

Reversing PGI

405 Views

Hi all,

Here is the scenario.

1. Created Order

2. Created Delivery

3. Done Invoice

4.Cleared the Accounting document

Now i have to reverse these changes upto PGI

1. Cancelled Invoice document. (It Debited Company Accounnt and Credited Customer Account)

I tried to Reverse PGI using VL09 transaction. I got a error messaged saying, "this cannot be done as delivery document is fully invoiced".

I already have cancelled Invoice document

I checked the status in delivery document. It say "not invoiced" as i have already cancelled one.

This is happening in PRD. I have recreated this in QA wherein Reversal of PGI happened without any problem.

Please help.

Thanks,

Narasimham.