on 02-29-2008 7:34 AM
hi gurus
how do we reverse the credimemo (billing document) what is the procedure for that
Thanks in advance
hi,
go to VF02 > give the credit memo(billing document number) > from the menu select billing document > Cancel and press enter > it will take you to the next screen just save it now.
Cancellation takes place with billing document type S2. you can also see this in the document flow for the original credit memo.
regards
sadhu kishore
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Hi,
U cant delete a credit memo,
But u can cancel a credit memo using the T.code of VF11
enter the document no in VF11 screen. then execute & save.
Hope it is useful
Rewad if useful...
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Use the tcode MR8M, enter the docuemnt number of credit memo and then you can cancell the credit memo
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