Change Reversal Date

[Former Member]

Hello Friends,

A Sales Invoice bill was posted on 29.12.10 using T-Code VF01,due to some reason it got cancelled i have reversed it using T-Code VF11 on dt 26.12.10 by mistake typed 26 instead of 29.12.

Is there any option to change reversal date of that bill ,i want to change it to 29.12.10 actual bill date

reversal document also not getting reversed

REgards,

Safeesh

[Former Member · Accepted solution]

Does it really matter to business on which date you cancelled the invoice? Do you send a cancellation invoice to the customer?

Just check if the accounts are reversed properly. Also check with the Finance people if they are fine with the reversal. If they are okay, then I dont think there is anything to worry about.

Hope this helps.

Regards,

Mukund S

[Former Member]

hi

no this is not possible functionally but in SM30 if you have a chance to go into the table and edit you can do it.

but you need to check with an ABAPER on the same.

please check & update the forum.

balajia

[sohom_dasgupta1]

no option is there.we can not cancel a canellation of invoice document.

[Former Member]

I don't think, there is any option here.