Accounting Document-Pls Suggest

[Former Member]

Order #

While creating the Sales Order, we selected the Order Type ZSOR SPD Order, instead of Order Type ZJBW Order for Labour.

We have completed the PGI & Billing as well. Here in the case of Billing, the Billing Type was ZSF2 , instead of Order Type ZJF2.

Please note that we have posted a huge number of Documents and reversal will be a big task for us. Accounting Documents seem to be same in both the case,is this possible?

Please check & advise.

Please revert ASAP.

[Lakshmipathi]

You have already posted the same question and getting suggestions from the members. Please continue your query there so that there will be continuity.

thanks

G. Lakshmipathi