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Reverse of Release Billing Documents.

Former Member
0 Kudos

Dear Guru's

Can any 1 tell us that if biiling document is released then is there any way to reverse it?

Regards,

RM

Accepted Solutions (0)

Answers (1)

Answers (1)

cathy_liang
Contributor
0 Kudos

Hi,

No reversal. However, you may cancell it via VF11.

Former Member
0 Kudos

I am getting dump having below error via VF11.

Short text

Function module "FMGL_CHECK_PERIODS_REV_REAL" not found.

cathy_liang
Contributor
0 Kudos

Suppose the billing documents are from SD. If yes, pls seek help from your Basis consultant. Maybe there's some problem with Transaction SM59.

ajitsingh6
Active Contributor
0 Kudos

Dear,

Check your cancillation date, if you are trying to cancle for closed FI period it will not allow u to do so.

Regards

AJIT K SINGH