Write off reversal

[Former Member]

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.

[Former Member]

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

[Former Member · Accepted solution]

Hi ,

There is no standard transaction for writeoff reversal .

It is only the document that you can reverse through FP08 .

Regards ,

Dewang T