Hi all,
We have two co.codes 1000,2000.
We want to reverse a particular document(eg .Doc no : 123 in cc 1000, 456 in cc 2000 and cross cc doc no :0000147),while we are trying to do the same via FBU8 and save the document,sytem is prompting an error as
Intercompany transaction cannot be completely reversed
Message no. F5496
And more over in the following the system is statinga message for doc no 456 in cc 2000 as "Documnet is reversed already" and for doc no 123 in cc 1000 as "Check data and specify void reason code".
Can you kindly suggest,how can we reverse the cross cc doc and also how the system is allowed to reverse the partial document in cross company code transaction.
If partial reversal is SAP standard functionality,what config setting we have to carry out,so that in future we dont come across these types of problem.
Do suggest.
Thanks for your time and patience.
Regards,