Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Reversing an AP Reserve Invoice


What is the best way to reverse an AP reserve invoice (the GR has not been done nor has the invoice been paid)?

Should I...?

1. Copying to an AP credit memo wants to return a good that is not in inventory yet and therefore go to a variance account.

2. Perform the goods receipt at the incorrect value. Then do a AP credit memo taking the unit out of inventory. Then do the process all over again using the correct amount.

Or is there an easier way of fixing this, like an AP reserve credit memo?




The 2rd approach would probably work better.

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question