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Reversal of invoice

Dear Experts,

user has done invoice for a SEZ customer ... where in he will not have any excise duties, taxes ... condotion records were maintained while doing billing he has updated the conditions. where excise duties became zero... he had saved the invoice..

and done excise invoice... in excise invoice values came zero only....

but in vf02 accounting , excise values are updated automatically to the repective accounts..... i e. again when we check in vf02 conditions same as usalu excise condition types came with the values... plzz suggest me wat to do.. i must have to reverse only invoice

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