2015 Jan 12 4:59 PM
How do we cancel a contract (reverse move in), if the invoice associated with the contract has been archived?
Standard SAP calls for reversing all invoices if the move in is being reversed. If the invoices in question has been archived, is there a workaround to reverse the move in?
Any inputs on practices followed will be appreciated.
Regards,
AM
2015 Jan 12 5:35 PM
Why would the invoice be archived already if you need to reverse, or expect that it could be reversed?
2015 Jan 12 5:40 PM
Thanks for your response!!
We have a possible business scenario where in a contract could be reversed after years of billing/invoicing on it
Say a contract was created 2 years ago and was invoiced over these years. Now after arching job picks up the invoice created a year ago , some of the invoices related to this contract are gone. But now we want to reverse the contract !!
What should be the practice to achieve this ?
Regards,
AM
2015 Jan 12 6:25 PM
Unfortunately, the response is not to archive data before you can reasonably expect to need it. You could generate manual bills to back out the original postings, but archived data can not be reversed.