Reversa of subsequent delivery free of charge invoice

[Former Member]

Dear All,

Normally when we create any subsequent delivery free of charge , as soon as we create it , the accounting document is cleared automatically.

Now when i want to reverese this invoice i am getting error message " The document is already cleared "

How can i reverse it.

Thanks in advance,

Jigensh

[Former Member · Accepted solution]

Hi

First reverse the document through T code FBRA and then cance l the document

Regards

Damu