[sap-acct] How To Reverse Customer Invoices?

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   Reply to this email to post your response.   __.____._ Manage Settings | Unsubscribe | Create FAQ | Send Feedback    © 2016 Ziff Davis, LLC. and message author. Ziff Davis, LLC. 28 E 28th Street New York, NY 10016

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