How to Reverse an Posted IDOC of Sales as per Receipt in IS Retail Server
An Inbound IDOC of Sales as per Register Receipts is made (WPUK transaction Code simulation). Once I post the IDOC in simulation Mode, system creates a Article Document and Billing Document.
I want to reverse those Article Document and Billing Document by IDOC (WPUK transaction Code simulation).
So I tried with same datau2019s and chosen 252 movement type but system once again taking the same 251 movement type only.
Please suggest how to configure this scenario???
Any Input is highly appreciated.
Thanks and Regards,