RE Invoice cancel

[Former Member]

Hi All,

What is the transaction code to cancel the RE invoice. There is no posting in FI and the end user didn't run the FOSA T-Code.

I think I need to run VF11 transaction code and then put the Date and the invoice number. Please correct me , If I am wrong.

Thanks

Anil Hooda

[Former Member · Accepted solution]

In case you're using Flexible RE- you can reverse the RE invoice by using the t-code RERAIVRV.

Thanks

Shantanu Kar

[NitinA]

Hi,

If you are using flexible Real Estate, the RE invoice can be reversed using the t-cdes

RERAPPRV - Periodic Posting Reversal of contracts

RESRRVSINGLE - Reversal of Sales Based Settlement

Cheers..

Nitin

[franz_posch]

Hi Anil,

there is no reversal transaction available for invoices created with FOYB. Normally FOYB creates invoice for items that are posted with FOSA.

If you need to create a new invoice because values have changed you may reverse the old posting run. Then you run FOSA again to get new open items and create a new invoice with FOYB.

Regards, Franz