How to reverse the TECO

Can any one let me know that wats the procedure to reverse the TECO.

hi
kindly go to order in change mode select the menu options order >functions>cancel technical completion
regards
thyagarajan

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with help of FI consultant you have to pass JV
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How to reverse the cancellation invoice?

Dear Experts,
Our user had an invoice document posted through MIRO:
86 GR/IR ACCOUNT     XXXX
50 Stock in Transit        YYYY-
Then reverse the invoice document through MR8M, journal as follow:
96     gr/ir account                    xxxx-
83     exchange rate variance     xxxx-
93     exchange rate variance     xxxx-
40     stock in transit                 yyyy
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-why exchange rate variance occured in journal cancellation invoice (mr8m)?
My client did'nt want had variance posting; therefore the cancellation invoice journal above
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Hi
Please, see SAP Note 46564 - Cancelling/reversing an invoice/credit memo: Posting logic and related notes for a proper understanding of reversing.
I hope this helps you
Regards
Eduardo

How to reverse the cash journal posted entries in FBCJ

Hi All
In Cash journal (FBCJ) user has posted the document by mistakenly two times, is it possible to reverse the cash journal posted document. Please advise how to reverse the posted cash journal entries.
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K.Gunasekar

Hi,
For reversing, select the line and then go to "Edit > Delete Entry (Shift+F2)" or "Delete Row" button at the bottom part of screen. (Deletion function reverse the document in FBCJ)
However in case you are trying to reverse the entry after printing a receipt if you must implement OSS Note 359656 first:-
[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=359656]
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The entry can be reverse Only in current period
You are trying the reverse the entrie in close period which is not possible .. how to reverse the closing period document.
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1) how to reverse the partial cleared items
and
user posted wrogly below:
2) actually amount received against invoice but she posted in f-02 insted of f-28 so how to reverse this

Hi,
I think you should do the following:
1. T.code - FBRA - to reset the cleared document.
2. T.code - FB08 - to do the reversal after resetting.
See if it helps.
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SGP

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chflags hidden ~/Library
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chflags nohidden ~/Library
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How to reverse the clearing doc

Hi Experts,
i done sample invoice for vendor and customer, this inter co payment transaction i cleared as well with f110. But this is not a original invoice so that i want to do reverse vendor and customer invoice If i am giving any doc no (cust invoice no, vendor invoice no or cleared doc no for cust or vendor).
System giving the message doc already cleared. its not triggered for reverse. Regarding this situation how can i reverse the doc. Please give me a suggestion for this.

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The document type which you want to reverse will have the Reversal document type in OBA7
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Please give me advise how to reverse depreciation for only Last month. That should effect the all previous posting.
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co code depreciation document posted using OAGL and then repost it.
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How to reverse the TECO

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