Reverse Cross-Company Code Transaction

[Former Member]

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.

[Former Member]

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?

[atif_farooq]

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

[atif_farooq]

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

[Former Member]

Hi,

Thanks for your reply. The period is not a closed one, as I just posted the invoice and immediately tried to reverse it. There is no integration with other modules for this invoice. As I tried to reverse it immediately, there cannot have been a change in field status groups in that time as well.

Are there any other checks?

Daniel

[former_member220489]

Hi,

Please check if your Cross CC document having any asset line items in any of the company code.

Then you can only reverse it via AB08.

Regards,

Srinu