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[sap-acct] How To Reverse Customer Invoices?

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Question from KolaM on Nov 1 at 10:39 AM
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
 
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KolaM  

Finance Accounting/Controller
 
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