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Jun 10, 2009 at 08:11 PM

Invoice docs posted by mistake from F.14 (Recurring entries)

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Hi,

One of our Accountant posted invoice docs by mistake using F.14 (Recurring entries). System created batch input session in SM35 and he posted them by mistake. He should have run it by entering SAP user ID in 'User' name. He forgot and system created invoice docs for all Recurring docs that are due this month. Now he wants to reverse these 70 Invoice docs. Is there any way for mass reversal ?

I tried reversing 1 document using F.80 tcode(Mass reversal) and it reversed successfully. However, when we run F.14 (Recurring entries) again, it did not create another invoice doc for this reversed doc. System assumed that it had already created for the month.

My question is, how do we reverse these invoice docs created from F.14, so when we run F.14 again, it creates invoice docs again ?

Thanks in advance,

Niranjan