reverse the RELEASE TO ACCOUNTING for VFX3.

[navdeep_malik]

Hi ,

I have exhausted all my invoices in transaction VFX3 during testing of a report using option 'RELEASE TO ACCOUNTING' . Is there any way to retrive or change the status of these invoices as it was before releasing to accounting ?

Thanks.

[former_member182098]

I do not think there is no backward from FI to SD.

Meaning that you cannot reverse VFX3. Once released to Accounting, I believe it is irriversable.

Regards,

Ravi