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How to cancel AR Reserve Invoice and release committed inventory

Former Member
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Hello Experts,

I would like to know once an AR Reserve Invoice has been created and paid, how can you cancel it and release the committed inventory without having to go through a Delivery and then a Return. Is there a way in SAP 8.82?

Thanks in advance for your prompt response.

Rogelio

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Answers (1)

Answers (1)

KennedyT21
Active Contributor
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Hi Rogelio Rueda...

What is your Version if you use the SAP 9 you have cancel option on the marketing documents..

For lower versions

It's better to cancel first the incoming payment posted.

Afterwards, you can create credit memo based on the ar reserve invoice.

You are prompted to enter batch number in ar credit memo because (i think) you are using item type transactions where items are managed by batch. Batch selection appears if the said credit memo is not based on a  reference document

Hope Helpful

Regards

Kennedy