Cancel Reverse Document

[Former Member]

Hi Expert,

I encountered a serious problems with cancel outbound delivery with VF09.

I reversed an outbound delivery in previous month, however I forgot reversal date. I should have set it to the date in previous month, however I left it the current date. So, it the date in Acc. document is not correct.

Is there anyway to reverse this "reverse document".

Thanks

[Former Member · Accepted solution]

Hi,

Not possible is the only answer.

Regards,

Sadashivan

[Former Member]

I think Sadashivan is correct. Afer reverse the outbound delivery, we can't do anyning more with it ( I mean reverse the reversal document or cancel it). I just tried to negotiate with the Accounting guys, and create a GI with a new mvt.type in the same day with the reverse document in this month, and vice-versa FI posting. I afterthat, reverse this new document in previous month, and continue the sales process.

However, I think it's only temporary solution to make the GL balance. If you have better way, please share with us

Thanks so much

[Former Member]

hi truong,

pls update whether prob is resolved

thx in advance

regards

[Former Member]

This message was moderated.

[Former Member]

HI,

Change the actual goods issue date in the reversed delivery document to the required date. Do the PGI and now try to do the reversal by using the required past date.

Correct me if I am wrong.

Regards,

Satya.

[Former Member]

If your previous period is still open, try this:

1. create a new delivery note and post it on same day as the cancelled document.

2. Close the period.

3. Reverse new delivery note in the current period.

See if this helps.