Skip to Content
avatar image
Former Member

Reverse Cross-Company Code Transaction

Hi all,

In FBU8, I'm trying to reverse a cross company code customer invoice, but the system is saying that for both company codes, the documents cannot be reversed. I am able to reverse cross company code vendor invoices.

The cross company code customer invoices were just created and nothing else has been done on them so far. Are there any checks I can perform to find out what is wrong? The system does not provide any other info as to the cause.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Sep 04, 2011 at 09:36 AM

    Hi,

    Please check if the period in which you are trying to reverse the document is the one that has been closed.

    Also check if the document was posted in other modules like SD, MM You may also check if checks have been assigned to these documents,

    if yes then you must reverse them first and make them void

    the check using FCH9 and then try reversing it.

    Check if you have changed any field status group of any account assignment involved in documents during the time document was created and the time you tried to reverse.

    Regards

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 04, 2011 at 04:41 PM

    Hi all,

    I might also add that the message given for each document is "You are not authorized to reverse this document". An authorization issue?

    Add comment
    10|10000 characters needed characters exceeded

    • Hi:

      Execute SU53 after when you face this this error , it will show you a screen showing authorization object required for document reversal ,take this to BASIS guy he will resolve the issue for you. Your user id is missing privileges to reverse the documents.

      Regards