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Reversing a Paid invoice

Ok Here is my issue - I have an invoice(fi Invoice) that is posted and paid. I want to reverse/cancel the invoice as the GL account to which it was posted to needs to be made tax relavant. That is, I want to change the GL Account master. Then re-post the same invoice to the same GL account so that relavant tax codes are picked up.

Now how can i do this?? I can't use fb08 as the invoice has already been paid, right? Please advice how to reverse an invoice that is already paid and rebook the same invoice again, but it shouldn't be paid a second time.

Some of my questions might seem basic but I am new to this so please bear with me.

Thank you for your help in advance!!

Former Member
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