Invoice reversal - SD

[Former Member]

Hi,

Does anyone know how can I prevent the reversal of an invoice (from SD) when we already have the relative receipt (F-28)?

Thanks,

Maria

[Former Member]

Hi,

I think following are the ways.

a. Block the authorization to Tcode:VF11 for all the users.

b. The other way is not to give the reversal document type (Cancellation document type) in the invoice document configuration. Then, even if the user goes into VK11 and tries to reverse the invoice, system will give a error message. Thus you can prevent the invoice from being cancelled.

c. Try writing an user exit to prevent the reversal of the invoices.

Hope this helps

Thanks

Mukund S

[Former Member]

Hi,

Thank you for your help. I think that the only solution is writing an user exit, because I can't prevent the users to reverse the invoices when they don't have the receipt yet.

Thanks,

Maria