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author's profile photo Former Member
Former Member

reverse credit memo after the invoice is cleared

Hi SAP Guru's,

Let me know how to reverse the credit memo for wrong entry where the invoice is cleared.

What are effects in FI? What needs to be done? The accounting document is cleared.

Thanks in advance

Anil kumar

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 15, 2009 at 03:39 PM

    Hello,

    In such cases you use transaction FBRA, this will also reset the cleared item(s).

    Hope this helps.

    Rene

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