Doc reversal/cancel

hello gurus
small doubt if SA DOC OR CUSTOMER INVOICE / VENOR INVOICE IS POSTED IN CURRENT MONTH
AND HOW TO CANCE/ REVERSE IN CURRENT MONTH / AND IF NOT HOW TO REVERSE IN THE NEXT MONTH
PLS MENTION T-CODES AND PROCDURE
MALLIKARJUNA

HI,
Cancellation is not possible.
Reverse the documentusing transaction code:  FB08 (if it not a cleared document).
If it is already clred docuemnt use transaction code:FBRA
select here reset & reverse.
chandra

Similar Messages

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  • Doc reversed, Clear FI doc manually_MR8M

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    Hi Guys i have a problem regarding duplication of invoice.
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  • Reverse/cancel outgoing excise invoice

    Hello,
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    Edited by: Mandar Jawalgikar on Mar 2, 2009 10:31 AM

    Solution :-
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  • Reverse/Cancel Outbound Delivery and Billing documents

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  • Reversal/Cancellation

    Current Flow:
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    Hi,
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    hi,
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    have not maintained tax code in that condition records
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  • Vendor payment doc., reverse

    Dear Experts,
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    Hello,
    Go to OBA7
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    Remove the reversal reason KA, then your reversal document also gets posted to KZ.
    Regards,
    Ravi

  • DOC reverse.

    Dear all,
                            user had reversed two documennts but they ha dnot flagged the item as ok at the item level .At Miro F.I person is having these two mat doc. & these two doc are automatically selectec with yellow line the FI guy says that the doc are not reversed properly.. but i have cheked again in MBST msg comes that it is reversed. but one thing i clear that after cancell the user had not done the Goods reciept of these mat. again , is it necessary to do G.R .Pl help it is urgent.
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    Hi
    Please have a look in the Purchase order history tab in the PO. If the Material Documents are cancelled you can see them there.
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    Reward points if useful
    Thanks & Regards
    Kishore

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