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Reply from depnew on Oct 15 at 10:36 AM If is cleared is nothing you can do. If is not cleared, cancel it with VF11
| | | ---------------Original Message---------------
From: KayBR
Sent: Wednesday, October 15, 2014 10:17 AM
Subject: How to Cancel the Accounting Document for the Credit Memo
Do you post to accounting immediately with the creating of the billing document and/or cancellation document. (Check your settings for the billing document type.) If so, the accounting document should have been cancelled, and it's just that the billing and cancellation credit haven't auto-cleared against each other.
If not, I guess you have to use t-code FB08 to reverse the accounting document. |
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