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How to reverse or delete customer line items?

Mananchaya
Newcomer
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Hello. Last week my college taught me about SAP. And I have a practice at http://zelda.ucc.uwm.edu/fiori?sap-client=103&sap-language=EN 
So I have many questions to ask you, Sorry for that, but you know my teacher is hard to contact. And sometimes when I asked her she didn't answer me back.

IMG_6687.png

I wrote all customer IDs wrong. Then I tried to reverse and reset all the invoices, but it didn't work. The debit part increases the value of the invoices. (I have a sample picture.)

IMG_7184.png
As you can see from the picture above. 126,000 is an incorrect number. It has to be 34,000 (But after I reversed and reset customer invoices, the number was increased to 126,000)

And when I clicked on Debit(126,000). I got this...
IMG_7185.png
Many invoices that I didn't even know where they came from. (I knew that I had done 7 wrong invoices, but not these many invoices as the above picture)  

*This is my example problem.*

IMG_7186.png

At this point. you probably saw that I made a mistake. But I would like to reverse and delete an invoice. Could you help me Please? Thank you later.

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