How to reverse a document created in travel management

[Former Member]

Hi All,

I got an issue to reverse the document posted using PREC - settle trips, how to do this as it cannot be reversed using FB08.

Thanks,

Sravanthi

[gerhard_lipp]

Hi,

a reversal in FI is not possible for documents comming from the AC interface. You have to cancel the source document. In case of travel management this is the trip itselfe. You have to:

- cancel the trip

- post the canceled trip

More activitys in FI are not necessary.

gerhard

[Neel_oilindia]

Right Answer. I followed the same.