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May 22, 2018 at 04:59 PM

Reverse of Shipment Cost Document

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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