accounting entry reverse/cancel

[Former Member]

Dear

Expert

our user done a mistake

Without reversing the entry of excise he has canceled the billing document... now business people wants to reverse/cancel that entry what is the possible way out... In standard process we have to reverse the excise entry than have to cancel the invoice ... pls suggest how to do the same in sap, to make it correct..

Thanks and regards

Deepankar sengupta

[Lakshmipathi]

No problem still you can very well cancel the excise invoice.

G. Lakshmipathi

[Former Member]

Thanks i did the same and issue is resolved

regards

Deepankar sengupta

Edited by: reach.deepankarsengupta on Jan 23, 2012 12:31 PM