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Former Member

Cancellation of accounting document type "RV"

Dear Folks

We have created invoices and accounting documents created by them have wrong business area.

Now we have set business area substitution and checked in development server it is correct.

For the already created invoices, we want to cancel only the accounting documents and recreate them without canceling the invoices, as invoices have already been sent to customers.

Please advice.

Thanks in advance.

Regards

Raghu

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    author's profile photo Former Member
    Former Member
    Posted on Dec 20, 2008 at 06:55 AM

    Dear Raghu,

    You can reverse the accounting documents thru tcode:FB08.

    but it is always advisable to issue credit / debit note that cancelling the accounting document.

    Also speak with your FI guy.

    Regards,

    Abhee.

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