on 12-08-2011 10:47 AM
hi
our quality department accepted material which is poor quality it is known at the time of production,so we developed a zreport to reverse the material quantity and moved the stock in to return delivery stock by using some transactions in quality department
our problem is invoice verification,the document is parked when the material is accepted,but after some days it is rejected so we want to reverse the parked fi document also
thanks in advance
Hello,
Since you have only parked the document there wont be any accounting impact.
Hence as per the standard process, you can post the parked invoice post and then create a credit memo for returned quantity.
Also if you no longer want to use a parked document then you can directly delete the same.
Check the below link for more ref.
[http://help.sap.com/saphelp_erp60_sp/helpdata/en/a8/b99f58452b11d189430000e829fbbd/frameset.htm]
Thanks & Regards,
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Hi,
You parked a document and you have the Invoice document number. Again go to MIR7 and go to menu bar-invoice document, you can find delete option. You can delete the parked Invoice. Anyway parked invoice wont generate any account postings.
Hope this helps you.
Regards,
R.S
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You can delete at FBV0 - Post/Delete
or reject at FBV6
Srinivas
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HI
our problem is invoice verification,the document is parked when the material is accepted,but after some days it is rejected so we want to reverse the parked fi document also
check following link
[http://help.sap.com/saphelp_470/helpdata/en/c9/103838ecff8205e10000009b38f889/content.htm]
Regards
Kailas Ugale
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