Reversal Document Type

[Former Member]

Hi Gurus,

"If you have not specified a particular document type for reversal, the system reverses documents using the same document type as that used to post those documents during internal number assignment."

The above was extracted from sap help documentation. What is the pros and cons of using a different document type for reversal document. I have maintained many system and most of system uses the same document document type for reversal documents. Anyone knows what is the preferred settings and could explain to me? The pros and cons of both using the same/different document type for reversal document.

Thank you.

Regards,

Wilson

[iklovski · Accepted solution]

Hi,

Just an option that SAP provides if you want to trace the reversal documents in more convenient mode. Of course, it would be possible to extract reversal documents without special document type, but with this info it will be more efficient.

Regards,

Eli

[former_member213733 · Accepted solution]

Hi ,

The concept of using a differnt document type for reversal is for tracking purpose .

For eg. for vendors if you want to segregate the invoice and the revesal document for the same you can do that .

it is for the conviniency and tracking purpose that you can have a different docuent type for reversal .

Cheers ,

dewang