Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from KenThomson on Nov 1 at 5:13 PM You just use the SD 'cancel billing document' transaction. (VF11)
But if they are old billing documents that cannot be cancelled in the old accounting period due it being closed you will need to change the billing date during the cancel process to a date that is in an open accounting period. (like todays date)
Cheers, Ken
| | | ---------------Original Message---------------
From: KolaM
Sent: Tuesday, November 01, 2016 10:44 AM
Subject: How To Reverse Customer Invoices?
Hi,
Please help me on how to reverse customers' invoices in SD as well as in FI.
There are invoices that were released to FI through billing from February
2016 which needed to be reversed because the billing contracts were
duplicated and I need to reverse them in FI.
kindly assist.
Kola Moshood
FI Consultant |
| Reply to this email to post your response. __.____._ |   _.____.__ |
