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RE: [sap-log-sd] Mass reversal of billing documents

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Posted by CIpinza (SAP Senior Consultant)
on Dec 24 at 2:00 PM
Hi.
Only it is possible using trx. V.21. But the invoice creation needs to be with a Collective Run. Then an undo exists.
Regards,
Claudio Ipinza

---------------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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CIpinza
SAP Logistics Sales and Distribution Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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