Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Sale Item Return after raising payment against A/R Invoice

Hi Guru's,

How can i reverse the A/R Invoice after the payment was made.

my scenario is if any item was returned after the Billing against A/r invoice means how can i enter the returned item

Help me out.



Former Member

Hi Guru,

You would probably create a standalone Credit Memo. Enter the Item Manually and enter the Invoice details in the remarks just for reference purposes.

The other option (though this is not the best) would be to Cancel the Payment which will change the Invoice status to OPEN. You could then copy the Invoice to CM.

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question