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Sale Cancellation

Former Member
0 Kudos

Hi Gurus;

A Sale Transaction was completed say in June 2010 and the Revenue check has literally been cashed and the funds distributed in the company. This entire sales transaction was inadvertently Cancelled in July.

What financial effects this may have and what needs to be done to address this effects in FI?



Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

You have two options:-

1) Reverse the entire flow backward if the goods are returned or create a return deliver flow from the customer.


2) Issue a Credit Note to the customer via FB75 if there is no goods movement back.



Answers (0)