Not able to reverse the PGI for inter company billing document

[former_member208541]

Hi,

i made an inter company IV billing doc through outbound delivery. i cancelled the same IV invoice and then tried to reverse the PGI through VL09. the system does not allow me to reverse by giving me a message that invoice is still active. in fact i have cancelled the inter compnay invoice and i have not made any invoice on external customer..... why this is happening.

regards

sachin

[Former Member]

Hello Friend,

Iam not sure may be you not reversed the Accounting document in FB08. please do the same and then try again.Hope it helps.