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Former Member

Document reversal not possible

Hi,

The user has posted two in correct entries to a one time vemdor account using FBVB(post parked documents). The document type defined for these two entries are ZB and the reversal document type is KR.

Now when we trry to reverse these entries we get the message, " Vendor xxxx invoice reversal with document type KR " not possible.

We faile to undestand the reason for the same, is it because the reversal is to be done in One time vendor. The invoice were posted in APril and reversal is happening now in may.

Please help

Thanks

Nelson

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1 Answer

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    Former Member
    Posted on May 03, 2011 at 12:05 PM

    Hi,

    In OBA7 (Document Type) change the Reverse Document type ZB as per your invoice document type.

    Briefly:- You have raised the invoice for the ZB and you have to reverse same Document type

    Ex: 40 exp a/c Dr

    31 Vendor A/c Dr

    If you reversed same entry will happen as per the Document type KR

    Then if you reversed as per the document type KR(it is also a standard Invoice Document type)

    that is the reason not to Reversed.

    Its really helps to you.

    Regards,

    Kanike

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