on 12-20-2008 5:03 AM
Dear Folks
We have created invoices and accounting documents created by them have wrong business area.
Now we have set business area substitution and checked in development server it is correct.
For the already created invoices, we want to cancel only the accounting documents and recreate them without canceling the invoices, as invoices have already been sent to customers.
Please advice.
Thanks in advance.
Regards
Raghu
Dear Raghu,
You can reverse the accounting documents thru tcode:FB08.
but it is always advisable to issue credit / debit note that cancelling the accounting document.
Also speak with your FI guy.
Regards,
Abhee.
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