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Hi
Yes, we can do a mass reversal of billing document
follow the path : billing - information system-billing document- log of collective run
?choose documents and reverse all
| | | ---------------Original Message---------------
From: LUCKYADELOYE
Sent: Friday, December 24, 2010 9:53 AM
Subject: Mass reversal of billing documents
Is it possible to do mass reversal for billing documents that have posted to fi and then change the material account assignment group to enable it post to different gl account? If yes, what is the t code for the mass reversal of billing documents?
your help will be highly appreciated. |
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