Invoice reversal

[Former Member]

Hello,

I am looking for a function for invoicing reversal (EA15). I tried ISU_REVERSE_MASS_PROCESSING but it doesn't work (maybe a problem with input parameters).

Someone knows of another function?

Ben

[oliviawalsh]

Hi Ben,

Perhaps this one can help you:

ISU_REVERSE_CA_BILL_DOC

Regards

Olivia

[Former Member]

Hi Olivia,

I have a question here. Consider an example, say we have 2 billing Documents : for January and February but a single invoice document attached to both of them. Now, if I want to reverse all the documents after January and I used this FM to reverse the Invoice Document, then all the Billing Documents are also reversed but I want to reverse the Invoice Document and the Billing Document for February only. Can you please explain, how this scenariois handled.

Assumption - This FM does the Full reversal (Invoice and Bill reversal at one go).

Thanks in advance.

Regards,

Manish Bisht