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Former Member

Invoice reversal


I am looking for a function for invoicing reversal (EA15). I tried ISU_REVERSE_MASS_PROCESSING but it doesn't work (maybe a problem with input parameters).

Someone knows of another function?


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1 Answer

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    Former Member
    Jul 25, 2010 at 06:25 PM

    Hi Ben,

    Perhaps this one can help you:




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    • Former Member

      Hi Olivia,

      I have a question here. Consider an example, say we have 2 billing Documents : for January and February but a single invoice document attached to both of them. Now, if I want to reverse all the documents after January and I used this FM to reverse the Invoice Document, then all the Billing Documents are also reversed but I want to reverse the Invoice Document and the Billing Document for February only. Can you please explain, how this scenariois handled.

      Assumption - This FM does the Full reversal (Invoice and Bill reversal at one go).

      Thanks in advance.


      Manish Bisht