can change company code in FV60

[Former Member]

Dear experts,

i m totally new for SD billing side, i parked a entry in different co code and now i want to change the respective co code. Is this possible or i want to reverse that entry.

Regards,

Jagdish..

[sarthak_mohantysd · Accepted solution]

Hello,

I believe you are taking in reference to vendor invoicing.

I think you can reverse the entry made to a company code let say "XX".

Please free to revert if you still face any issue on this.

Regards,

Sarthak

[Former Member · Accepted solution]

hi Sarthak,

thax for ur reply,

i took advise from our sap consultant like reverse that entry

again thax..

jagdish..

[lukasz_terpilowski]

Hi,

Press F7 on the screen

Regards

Lukasz

[Former Member]

hi Lukasz,

by F7 it start total process again.

but i really thank u for ur reply,

i took advise from our sap consultant like reverse that entry

again thax..