on 09-09-2009 1:31 PM
Hi guys!
We have some billing without account document because a erro in billing. The user instead of correct billing document and generated the account document, he created a manual account for this billing.
Someone now how to complete this billing and liberated the value in a credit management.
Best regards,
Julio César
Hi,
First reverse that accounting document by using the T.Code:FB08.
As your accounting document doesn't have any clearing document,so reverse it using the T.Code:FB08
Enter the document number,Company code and Fiscal year and Enter the Reversal reason.
Enter.
After this complete your billing document.
Create a new accounting document using VFX3 T.Code.
If your accounting document has clearing document then reverse and reset it using FBRA T.Code.
Regards,
Krishna.
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Correct biling document, release it to accounting and reverse manual document.
Piotr.
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