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Former Member
Dec 14, 2012 at 02:56 PM

VF11 reversal and document type


I have one SD invoice 900000, I cancel it using VF11 and get a cancelled invoice 900003, so how to reverse 900003?

because we only have few SD invoice in the testing system, we want to make use of limited invoice, we want to test VF11 on 900000 again and again, what are the steps to follow?

also when I reverse a credit memo Zg2, there is new document Z03 generated, in SPRO, where to define the mapping of ZG2 and Z03?