Reverse of Shipment Cost Document

[ahmet_berk]

Dear Gurus

I want to reverse shipment cost document in SAP. It is standart SAP Document but There are not any transaction to reverse this document.

There are reverse transactions like VL09 and VF11 but I can not see reverse transactions for shipment cost document. If shipment cost document created services acceptance document, I can not reverse it. How can I reverse it? I can not find reverse transaction for this issue. I hope you will give me advice.

It is very urgent issue because Finance want to try to end close.

Thank you

[JL23]

What about VI02 like explained here and here

[louis_molling]

Hello Ahmet,

If your shipment cost document was transferred and invoice you need first to reverse the invoice, then the transfer, then you'll be able to update your shipment.

Regards

Louis

[ahmet_berk]

Thank you for your answer but I think it is not enough for answer. I will search a little more. I will search them screen too. Maybe there is a answer in screen. I trust SAP 🙂

[Lakshmipathi]

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