SD-FI accounting doc Reverse

[hasan_ahmed1]

Hi Experts,

Can I Reverse sd-fi accounting doc(RV)?

I have a very slight situation. In Pricing proc, we have discount CType. Normally it should deduct from the Gross Price Instead of that its adding to the gross Value.(That's Wrong)

Till we realize that already 300 documents was created.

We have done the correction and now it's working fine.

Now the issue is how to reverse the already created Billing docs.

The two Options I know 1. Cancel the Invoice and creating the invoice again.

                                       2. Retro active billing.

Can we directly reverse the SD-FI accounting doc.?

I tried with FB08. Not getting the desired result.

Thank$

Hidayath

[amit_tunara · Accepted solution]

Hi,

You can use VF11 to cancel the billing document. This will cancel the SD Bill doc and FI accounting doc also.

Once the docs are reversed, you can create new invoice using VF01.

I hope this will help you.

Regards,

Amit

[hasan_ahmed1 · Accepted solution]

Amit,

Yes u r right. But I wanna cancel or Reverse the  accounting doc(RV) without cancelling Invoice.

Thank$

Hidayath

[eduardo_hinojosa · Accepted solution]

Hi

Amit is right. See SAP Note 1259505 - FAQ: New cancellation procedure in SD for further information.

Regards

Eduardo

[ivano_raimondi · Accepted solution]

Hello Hidayath

it is not possible ot reverse only the FI document created from SD.

It is necessary to reverse the SD document, that automatically reverse the FI document.

Best regards,

Ivano.