cancel
Showing results for 
Search instead for 
Did you mean: 

Cancellation of accounting document type "RV"

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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.

Answers (0)