reversal of APP

[Former Member]

Hi,

Is it possible to reverse a single document after APP is completed? We have picked up 50 invoices for payment thru APP, after APP is completed, payment for 3 invoices were to be reversed. Please let me know, is it possible to reverse only the 3 documents, or the entire APP run has to be deleted?

Also let me know the proecedure and T codes..

Thanking u

Sree..

[Former Member]

Hi Sree,

If those 50 invoices for one vendor payements you can do manual reversal general entry for that 3 invoices

If it is different vendors payment the document numbers will come differently so those 50invoices have 3 reversable invoices payments you can reverse through FBRA &FB08

Regards

Surya

[former_member348872]

You can reverse only 3 invoice provided they have seperate Payment / Clearing document.