Skip to Content
0
Former Member
Feb 23, 2011 at 06:23 PM

Tcode VF11 - No accounting Reversal posting generated

2300 Views

Hi Guru,

I'm trying to post a billing reversal from SD with the transaction VF11.

During the posting the system does not create an accounting reversal document neither the clearing document with the Customer open item.

A good observation is that the reversal (VF11) is executed in the period following the invoice posting (VF01).

Can you give me a reason according to your experience?

Thanks

Ciao

Stefano