complete billing document without accounting document

[Former Member]

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

[Former Member · Accepted solution]

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.

[former_member1224230]

Correct biling document, release it to accounting and reverse manual document.

Piotr.