Billing does not found & No possible to reverse the document in financial accounting

[anitaarifin04]

Hi SAP experts,

We can't found 8 billing documents in VF03, but those billing document displayed in FAGLL03. We also found error "No possible to reverse the document in financial accounting"

Please help.

Thanks and regards,

Anita A.

[sumesh_gupta]

Hello Anita,

It is not possible to reverse FI document which is posted via other application in this case SD using FB08.

Take accounting document number, either check relationship browser from FB03 by following path Enivornment > document enviornment > relationship browser or in reference field of accounting document you will get the related billing document.

If need to reverse billing document use VF11.

Regards,

Sumesh Gupta