2011 Jan 28 10:38 PM
Hello,
Is it possible to reverse write off? Is there any transaction for write off reversal? I used FP04 to post write off document.
Basically I want to cancel and rebill that particular customer whose account has already been written off.
Regards,
James.
2011 Jan 30 6:10 PM
Hi ,
There is no standard transaction for writeoff reversal .
It is only the document that you can reverse through FP08 .
Regards ,
Dewang T
2011 Jan 28 10:45 PM
Hi Nick,
You can reverse the writeoff document, the transaction code to reverse the documents is FP08 and give the reversed document number.
Thanks,
VR
2011 Jan 30 6:10 PM
Hi ,
There is no standard transaction for writeoff reversal .
It is only the document that you can reverse through FP08 .
Regards ,
Dewang T