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BIlling Reversal

I have migrated a billdoc via billdocebf, now trying to run adjustment reversal on this document but follwoign error occurs.

Diagnosis:

Billing document 500000000412 originates from the legacy system and is not marked as reversible.

Billing documents from a legacy system can only be reversed for adjustment; this means they can be reversed in billing only - not in invoicing. However, this is not possible in this case.

The billing document is required for technical reasons - such as establishing the new start of billing - and to provide information.

Procedure

If necessary, create a credit memo/backbilling using the Manual Billing function

I have also generate the indicator nocanc = "Indicator: do not execute billing reversal" but still not working.

Regards,

Former Member
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