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

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Posted by srinivas-y
on Dec 25 at 9:29 AM
Hi,

I hope you can use VF11 to reverse the billing document collectively and use
MASS transaction to change the material acct.assignment group in the
billing document.


Regards.

Sri

---------------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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