how to reverse the debit memo request

[Former Member]

Dear Experts,

I am facing one issue

My process flows from service order to dp90 with dp90 transaction code it is generating automatic debit memo request from debit memo request i will raise the billing document.

So once debit memo request is generated through dp90 t code can I reverse the document?

I don’t want to cancel the invoice I want to reverse the document can any one suggest how to do this.

[Former Member]

Hello,

To reverse the Debit memo document you have to reverse the subsequent document generated. you need to reverse the invoice and cancel the Debit memo. This is nothing but resetting DP90.

Hope the information is useful

regards

[Former Member]

Thanks swetha,

But can you please elobrate how to do this process,please its a urgent request please can you elobrate this.

[Former Member]

Hello,

Using transaction MR8M you can reverse the invoice.

Just ensure that there are some FI settings which might get affected:

1 - Reset the clearing and then reverse the booking

2 - Reverse manually your booking (with transaction FB50 for exemple).

regards