Reversing the invoice documents

[Former Member]

Hi

We are trying to reverse the documents through transaction EA13/ EA14 but the issue is when we are trying to reverse suppose 'X' document then we are receiving the error message as " X cannot be reversed as corresponding Y doc should be reversed first"

and when trying to reverse Y document then getting the message as " Y cannot be reversed as corresponding X doc should be reversed first".

Where X, Y are print documents.

For X document adjustment billing reversal of bill doc is alrady done.

Can any one guide us on how both these print docs can reversed.

Thanks & Regards,

ssingh20

[former_member442034]

Hi,

You have to switch off "Document Sort Order Check During Invoicing Reversal".

SAP Utilities --> Invoicing --> Basic settings --> Basic settings for invoice reversal -->

Best regards

Vlado

[Former Member]

Hi Vlado,

Thanks for the info.

But we are facing this issue just for a single partner.

Can any one suggest how this can be done without changing any configuration settings.

Thanks & Regards,

ssingh20

[Former Member]

Hi,

This scenarion could be because both invoices are for same period.

In billing view of installation you can check if both are having same end of billing period date.

I think only option to reverse is to - first reverse the payments done if any , reverse the later invoice ( say Y ) through debugging - check FM ISU_REV_PAYPLAN_CHECK if it is causing error.

Plz Reward points if helpful.

Thanks,

Nachiket