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Reverse FI Invoice & Clear

Former Member
0 Kudos

Hi,

Need to have FI reverse invoice and also have it cleared. The goods have not been delivered to the customer.

I need to have the invoice cleared, canceled, reverse the goods issue, cancel the delivery, and close the sales order?

Do i use FB08 to reverse the document, but would this clear the document at the same time? But how do undo the rest of the items? Is there a one step process or several steps? Can someone please explain this to me.

Thanks

Noopers

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

I don't think reversing FI invoice directly using FB08 is the right option, as it is a follow-on document. First, cancel/reverse delivery (PGI) using VL09 and then cancel the billing document using VF11 (which would trigger an FI document automatically).

Former Member
0 Kudos

Thank you!

Answers (0)