VFX3

[Former Member]

Dear all

We have one customer invoice say 100001 but it has to be cancelled.So we have posted one manual entry say 100002 with customer credited with same amounts

In FBL5N both are under cleared items.

But in VFX3 second doc is coming in output (as a doc which is yet to be released to accounting) where the user does not want it.

Can any of you suggest on this what to do?

Any con fig change or field update is needed?

Thanks,

Kumar

[Former Member]

Hi ,

your question is quite unclear

if the payment is recieved for the document you want to reverse first reverse the accounting document.t code fb08

and then thru vf11 reverse billing document.

Revert if helpful

Mohit Singh