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author's profile photo Former Member
Former Member

complete billing document without accounting document

Hi guys!

We have some billing without account document because a erro in billing. The user instead of correct billing document and generated the account document, he created a manual account for this billing.

Someone now how to complete this billing and liberated the value in a credit management.

Best regards,

Julio César

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    author's profile photo Former Member
    Former Member
    Posted on Sep 09, 2009 at 02:11 PM

    Hi,

    First reverse that accounting document by using the T.Code:FB08.

    As your accounting document doesn't have any clearing document,so reverse it using the T.Code:FB08

    Enter the document number,Company code and Fiscal year and Enter the Reversal reason.

    Enter.

    After this complete your billing document.

    Create a new accounting document using VFX3 T.Code.

    If your accounting document has clearing document then reverse and reset it using FBRA T.Code.

    Regards,

    Krishna.

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  • Posted on Sep 09, 2009 at 12:57 PM

    Correct biling document, release it to accounting and reverse manual document.

    Piotr.

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