2012 Feb 21 9:53 AM
Hi
We are trying to reverse the documents through transaction EA13/ EA14 but the issue is when we are trying to reverse suppose 'X' document then we are receiving the error message as " X cannot be reversed as corresponding Y doc should be reversed first"
and when trying to reverse Y document then getting the message as " Y cannot be reversed as corresponding X doc should be reversed first".
Where X, Y are print documents.
For X document adjustment billing reversal of bill doc is alrady done.
Can any one guide us on how both these print docs can reversed.
Thanks & Regards,
ssingh20
2012 Feb 21 3:01 PM
Hi,
You have to switch off "Document Sort Order Check During Invoicing Reversal".
SAP Utilities --> Invoicing --> Basic settings --> Basic settings for invoice reversal -->
Best regards
Vlado
2012 Feb 23 7:48 AM
Hi Vlado,
Thanks for the info.
But we are facing this issue just for a single partner.
Can any one suggest how this can be done without changing any configuration settings.
Thanks & Regards,
ssingh20
2012 Mar 07 1:25 PM
Hi,
This scenarion could be because both invoices are for same period.
In billing view of installation you can check if both are having same end of billing period date.
I think only option to reverse is to - first reverse the payments done if any , reverse the later invoice ( say Y ) through debugging - check FM ISU_REV_PAYPLAN_CHECK if it is causing error.
Plz Reward points if helpful.
Thanks,
Nachiket