Partial Reversal or Clearace of Bill Liability in F-20

Dear Team,
We have new scenario & realised one bill but partly.We want to reverse
the same in F-20 & thing is that how we can make partial reversal of
the bill liablity because bill not realised completely.When we selected
reference bill in F-20 but there is no option for reversing the partial
part ..Please let me know that SAP has any such feature which we can do
in screen of F-20..
Thanks & Regards,
Dharmveer

Dear Ravilla,
The document type used in F-20 is assigned to business transaction
0200 + variant 0001 -> Revesal bill laib. Normally the customer invoice
doesn't include an entry which is assigned to item category 04000 =
Cash. Because of this assumption, the business transaction 0200 doesn't
allow item category 04000 by system default and it is not possible to
change this limitation.
The workaround for this is to create a new transaction variant for
business transaction 0000 (unspecified posting), define the splitting
rule for the new combination, and then link this combination to the
document type. I'd also recommend to create a new document type for
this particular type of posting.
Mauri

Similar Messages

F-20 Reverse Bill Liability

Good Morning,
When using T-code F-20 Reverse Bill Liability open items which were migrated from legacy system aren´t available. The bill of exchange open items that are available are those generated from the payments made at current system.
Is it possible to use F-20 in migrated open items? How?
Thank you,
Susana Cunha

Dear Team,
Even we have faced same scenario & realised one bill but partly.We want to reverse
the same in F-20 & thing is that how we can make partial reversal of
the bill liablity because bill not realised completely.When we selected
reference bill in F-20 but there is no option for reversing the partial
part ..Please let me know that SAP has any such feature which we can do
in screen of F-20..
Thanks & Regards,
Dharmveer

Partial reversal of a goods receipt from process order

Dear All
Could anyone please help me with explaining how to do a partial reversal of a goods receipt from process order? If Iu2019m using trans CORS I have to cancel the entire operation, which I donu2019t want to do. If Iu2019m using MIGO and MT 102 I only reverse the goods receipts of the produced material, the corresponding components from the BoM is not reversed with MT 262 as they are if I cancel with CORS, and I donu2019t want to do a second MIGO transaction in which I cancel the components with MT 261. I have also tried to create an operation with a negative quantity, but without any success.
Itu2019s not an option for the business to reverse the entire quantity and then perform a new goods receipt with the right quantity.

Hi again,
I have been trying to do the reversal with CORR but Iu2019m getting the error message u201CMixed confirmation types (time ticket/time event) are not allowedu201D, message number RU179.
Anyone who can help me on the way?
/WM consultant on unknown territory

Partial reversal of statistical posting

Hi,
I am using statistical posting (F-38) for posting Letter of Credit (LC) into books of accounts. Now when LC is disbursed, part disbursement takes place over the period. So i have to reverse the LC created in part. I tried F-19 (reversal of statistical posting). But by using F-19, i am unable to reverse the document in part amount. Let me know how it can be done ?

Hi Deepak,
Partial reversal is not possible.
Regards,
Kiran

Partial reversal of ARE-1 certificate

Dear All,
Can anybody tell me, if it is possible to reverse an ARE-1 Certificate partially but not for the entire document.
Rgds,

Dear,
In what business senario you want to do partial reversal. I think you want to do quantity to quantitiy amemndment in that case
If the customs officer noted a shortfall in the quantity of goods, the excise clerk entersthe shortfall as well. Since the where abouts of the missing goods cannot beaccounted for, they no longer qualify for exemption from excise duty. Your company
is therefore liable for the excise duty on the shortfall, plus interest, backdated to the date when you removed the goods from your premises. The clerk specifies which excise registers to pay the excise duty from.
Regards
RKS

Partial Reversal of Reservation components

Dear Experts,
Can anybody give us way out for following scenario.
Scenario:
01. Transfer posting done against reservation having say 10 components ( A, B, C, D, E, F, G, H, I & J ).
02. Consider each Item has Qty 10 PCs
Requirement:
01. Partial Reversal of components for B = 2 PCs & G = 5 PC against the same reservation.
02. We want to do the above reversal in background.
Can anybody suggest the BAPI or anything which will help us.
Thanking you in anticipation
Aniruddha

Hi again,
I have been trying to do the reversal with CORR but Iu2019m getting the error message u201CMixed confirmation types (time ticket/time event) are not allowedu201D, message number RU179.
Anyone who can help me on the way?
/WM consultant on unknown territory

Fixed Assets Config - Trans type to partially reverse a previous retirement

Hi experts,
Is it possible to create a transaction type to partially reverse a prevous retirement? When trying to create/define a new retirement transaction type I am unable to specify a balance type, as it appears a retirement always defaults to a credit balance. I also tried setting up an acquisition transaction type, as this allows me to specify a debit/credit transaction assignment; however, I can not set it to belong to the retirement transaction type group. I also tried creating an acquisition trans. type that belongs to the acquisition trans. type group and set it a debit assignment, and retirement for both the consolidation trans. type and asst hist sheet grp. This transaction allowed me to debit the asset to reverse a previous retirement, but the transation display on the asset acquisitions report and not the asset retirement report. We need this partial reverse retirement transaction to display on the retirement reports for tax reporting purposes.
Our business users need this transaction type as they will retire assets in month 1, and then in month 2 recieve additional data that reveals the retirement in month 1 was too much, so they want to partially reverse the month 1 retirement in month 2 (so leave the original retirement transaction in place in month 1). Is this possible?
Thanks in advance for you assistance.

Go to AB08 and enter company code/asset and select the month 1 retirement document and reverse
And post a new retirement in month 2.
After month end depreciation all values will be adjusted in GL accounts as well
Srinivas

MIRO partial reversal

Hi,
Please suggest me whether partial MIRO reversal possible for planned delivery cost
Regards,
Balu

Hi,
As your requirement is to partially reverse the delivery cost, try subsequent credit funtion.
Thanks,
Uswin

Partial reverse of mov 313

Hello!
Can I do one partial reverse of movement 313?
Best regards

Hi,
You canoot cancel partially this movement.
What you can do is to create an opposite movement from the receiving storage location (e.g. original movement: from SLoc1000 to SLoc 2000; opposite mov. from SLoc2000 to SLoc1000).
Regards,
csaba

Partially reversal miro

hii..
we want to reverse the miro doc..
by mr8m we can do it complete but not partially..
tell me for partially reversal..
Thanks & Regards
Rekha sharma

Hi
Alternatively you can issue Credit memo for the partial amount instead of reversing and reentering the same.
Regards,
Lakshmanan Krishnan

Partial reversal in STO

hii all,
plz let me know, how i can do partial reversal in STO.
M using CIN, here, i have taken 10 items under STO Process and Delivery , Excise calculation , everything has over.
now, i want to return 2 Items to Supplying plant. can u tell me how i can do it.

Hi There
Reversal of partial is not possible ,
But you can use the Mov Type 557 and 558 to do the adjustments in Stock in transit qty
Few more details on STO adjustments
Hi There
it can be settle in many ways,,,
1. Receive the goods as 100 and Scrap the 5 nos from the received plant,,- If the receiving plant is responsible
2.Revert the PGI/Transfer movement and send the 95 nos again from the supplying plant- of the Supplying plant is responsible,
3.Also we have the movement type 557 and 558 without doing the above two steps you can correct the qty from stock in transit itself,,
4. also you can check the below similar thread
STO - material lost during tranfer from plant A to plant B
5. Here is some more details
557 Issue from stock in transit (adjustment posting)
Only use this movement type (also the reversal movement type) under the following circumstances:
Using movement type 557, you can correct purchase-order-independent stock in transit if
- a good receipt cannot be posted to a purchase order without stock in transit, even though there is still stock in transit according to the purchase order history
- stock in transit still exists, even though there are no open stock transfer orders for the particular material
This movement type may ONLY be used in the cases mentioned above after careful analysis, to correct stock in transit that has rounding errors.
This movement type may not be copied.
Note!
Before using this movement type, note the following:
- 392205 Analysis stock in transit / Correction if split valuation
Possible special stock indicators:
E, Q
You can use any one of the way to solve the issue, Hope it helps
Cheers
Senthil P

SAP IS-Media: Mass write-off leads to reversal of already paid billing document

Hi All,
We have business issue in IS-Media as below
While doing mass write-off using transaction code FP04M, already existed payment document for that particular cycle is getting reversed.
we can see payment reversal document under liability account - payments tab of the order.
We know this is not specific to particular customer.
We would like to understand why while doing write off, already existed payment document is getting reversed. We request experts to help us on this at the earliest.
Looking forward to hear from you.
Regards,
Muneendra

Hi Tim,
Thank you very much for your answer. When we run the monitoring process program RJKREMIND01, the system generates reversal billing documents to reverse billing documents from orders that have not been paid. This happens when the orders are in the closure monitoring level. The reversal document set in customizing isn't suitable in this case due to fiscal reasons, so we need to change the reversal billing document when we run RJKREMIND01.
Thanks and regards, Renato

Sales Order with Partial and down payment (milestone billing)

Hello Experts,
I have configured a scenario where a down payment and a partial payment and a closing invoice is done on the billing plan for a sales order. The down payment request was done and posted manually in FI and the process went well. The issue i have is that the down payment is not reflected in my partial invoice or my second invoice and my closing invoice as well is not reflecting the payment made for the partial invoice (which is suppose to contain the amount less the down payment).
Please, how do i resolve this issue?
Thanks.

Hi,
See from what i feel from your description is, the business process is as follows:-
1) You receive the down payment request, this goes to a special g/l with indicator "F". Now when you recieve the payment you subsequently clear the amount through T-code F-29. In this case the down payment amount or the advance is treated as a deposit, which you adjust against each partial invoice, or completion of certain project.
2)When you create a partial invoice, considering the example in my earlier post you book complete value of the invoice i.e. RS 800.
The client requires that RS 720 and Rs 80 should goto seprate g/l accounts. IN this case you need to define a condition type say "zadv" assign a new account key to it say "zad" in SPRO>SALES AND DISTRIBUTION>BASIC FUNCTIONS>ACCOUNT ASSIGNMENT/COSTING>REVENUE ACCOUNT DETERMINATION>DEFINE AND ASSIGN ACCOUNT KEYS.After billing of the correspoding amount I.e RS 80 will be cleared through F-39. Please check the same with you FI consultant.
3)Since the condition tab page is greyed out , SPRO>SALES AND DISTRIBUTION>BASIC FUNCTIONS>PRICING>PRICING CONTROL>DEFINE AND ASSIGN PRICING PROCEDURE>ASSIGN PRICING PROCEDURE TO BILLING TYPES. Also check in tcode VOFA wether oc. pric. procedure si assigned or not.After doing this you can add teh condition type "ZADV".
also you can refer to this link down payment condition type (azwr)
Regards
Aadesh Kamat
Edited by: aadesh123 on Jul 14, 2011 6:41 AM

STO - Partial Reversal of Goods

Hello,
I would like to know how to reverse the goods movement for a STO Delivery Partially. What is the movement type that i use for it.
step 1: Create a STO.
Step 2: Create a Outbound Delivery and do a PGI. Say 100 Units.
Step 3: Did a GR at the receiving plant for 98 Units. 2 Units lost in transit.
But supply plant says that they sent 100 units.
How would i control this situation. If i will have to reverse the Goods partially by reducing it by 2 units. How can i do that.
Thanks

There is no way where you can reverse partial quantity against a stock transport order delivery.
You have 2 options in this scenario
1st option:
1) You need to post GR for the full quantity as per the GI quantity. (this will make the document complete.
2) Create a stock transport order back to the supplying Plant for the lost quantity.
3) Suppply Plant needs to post GR for the lost quantity.
4) Post a write off (scrap) document in the supplying Plant.
2nd option:
1) You need to post GR for the full quantity as per the GI quantity. (this will make the document complete
2) Post a write off (scrap) document in the receiving Plant.
Thanks
Sanjay

Partial reversal of Intra company STO

Hi Gurus,
How to reverse partial quantity in the intracompany STO with delivery.
After make GR we reverse the partial qty by using mvt type 122. Then the stock will be SIT of the receving plant. How to reverse that qty in to supplying plant's stock. If we use the VF09 it reverse the whole qty.
Pls clarify.

Hi,
the system behaviour is correct. With 122 you are only sending the material back from your receiving plant but the stock has not reached or been received in the supplying plant. Unlike 351, movement type 122 is not meant for stock transfer. If you see the material document you will only see one line, unlike 351 which will have a - from supplying plant & a + to the receiving plant,which is the reason why the stock goes into SIT of the receiving plant in the 1st instance.
BR

Partial Reversal or Clearace of Bill Liability in F-20

Similar Messages

Maybe you are looking for