When to use EA24

[Former Member]

Must EA24 be used after a full reversal (billing docs and invoice doc) is performed?  If not, when would one know when to use EA24 ?  How will you know which one to delete since billing dates are not listed like there are when you delete billing docs in EA20?

[AmlanBanerjee · Accepted solution]

Hi Camille,

EA24 is used to cancel an adjustment reversal document against a billing order, which was generated previously using transaction EA21.

For more information, please go through the information icon in the EA24 transaction code.

Hope it helps...

Thanks,

Amlan

[Former Member]

Thanks for your reply.

I have another question.  If one is required to fully reverse an invoice (billing doc + print doc) going back several years or quarters....how can you tell if any of those invoices have adjusted billing documents associated with them without having to "Display Print Doc" and then click on "Doc Overview" and see if there is a number of billing document in adjustment reversal listed for each and every one of the invoices you have to fully reverse?

Is there another way to see if any of the invoices have adjusted billing docs before you delete so that you will automatically know you will have to take another step by using EA24?

Thank you.

[Former Member]

Hi Camille Barnes,

You can check in Table: ERCHC Field: Adjustment Reversal

Regards,

vishnu