Reverse transactions

How to reverse transactions that I didn't make in iTunes

all my thanks for your kind propmrt response, but seeking motivation, would like to know if it did ever happen that i tunes refunded any amount or it is impossible ??

Similar Messages

Do we have reversal of reversed transaction in ECC 6.0 latest version??

Hi All,
Do we have reversal of reversed transactions in Latest version ??
if so pls let me know the Tcode and procedure.
regards,
shashi

Dear Friends,
Thank u for u r responces..
points have been assigned to all.
we can reverse a reversed document in F-02 itself taking reference of reversed and we can generate in same document number range ..in this way we can reverse a reversed document.
i got solution ..so iam closing this thread.
regards,
shashi

ODI Hyperion Planning Reverse Transaction The Screen freeze and Hang

Hi,
There is a problem with reverse transaction via RKM Hyperion Planning KM.
In desinger application I will click reverse button, the application is hang up and the screen is freezed.
I completed the setup steps.
How can be solved the problem?
thanks.

Sql server is pretty much the same set up as SQL server, you could have a read here
Cheers
John
http://john-goodwin.blogspot.com/

POS DM Reversed Transaction not able to generate Idoc

Hi Expert
I am able to generate Idoc to sap retail from pos dm in transaction type 1001(Sales), but no idea how to do configure refund/ Reversed Transaction? Is Reversed Transaction using message type WPUBON/WPUUMS?

Hi Jack,
            To configure task for reversal use following navigation path
Goto Tcode /n/posdw/img
POS Data Warehouse Management -> POS Inbound Processing -> Tasks -> Tasks for Task Groups
Now configure all your relevent task for task group 0009 for Tasks Relevant for Transaction Reversal
For e.g.
Profile type
Task Group
Description
Code
Description
YR01
       0009
    Tasks Relevant for Transaction Reversal
0001
Supply BW Immediately, Non-Aggr., w. Distribution
YR01
       0009
    Tasks Relevant for Transaction Reversal
0002
Sales Audit Performed, Manual Task
YR01
       0009
    Tasks Relevant for Transaction Reversal
0010
Generate IDoc WPUBON
YR01
       0009
    Tasks Relevant for Transaction Reversal
0011
Generate IDoc WPUWBW
YR01
       0009
    Tasks Relevant for Transaction Reversal
0012
Generate IDoc WPUFIB
YR01
       0009
    Tasks Relevant for Transaction Reversal
0013
Generate IDoc WPUTAB
YR01
       0009
    Tasks Relevant for Transaction Reversal
0014
Generate IDoc WPUUMS
YR01
       0009
    Tasks Relevant for Transaction Reversal
0015
Credit Card Settlement
YR01
       0009
    Tasks Relevant for Transaction Reversal
0017
Supply mySAP ERP Inventory Management
YR01
       0009
    Tasks Relevant for Transaction Reversal
0020
Supply SAP Forecasting and Replenishment
YR01
       0009
    Tasks Relevant for Transaction Reversal
2001
Material/Stock
YR01
       0009
    Tasks Relevant for Transaction Reversal
2002
Material/Stock with Taxes and Discounts
YR01
       0009
    Tasks Relevant for Transaction Reversal
2011
Register/Cashier/Department/Means of Payment
YR01
       0009
    Tasks Relevant for Transaction Reversal
2012
Means of Payment
Hope it will help....
Regards
Ajaya Kumar Mishra

Reversal or cancellation of a Goods Issue document (transaction VL09) ,

Hi Experts,
I am trying to look for a user exit that will be triggered after user confirm the reversal or cancellation of a Goods Issue document (transaction VL09).
I want to put validation while cancelling document if movement type is 101 it should not cancelled.
any solution please reply.
Thanks & Regards,
Yogesh

Check this thread ..
User Exit During Goods Issue Cancellation/Reversal
Transaction Code - VL09 Cancel Goods Issue for Delivery Note
Exit Name Description
V02V0001 Sales area determination for stock transport order
V02V0002 User exit for storage location determination
V02V0003 User exit for gate + matl staging area determination (headr)
V02V0004 User Exit for Staging Area Determination (Item)
V50PSTAT Delivery: Item Status Calculation
V50Q0001 Delivery Monitor: User Exits for Filling Display Fields
V50R0001 Collective processing for delivery creation
V50R0002 Collective processing for delivery creation
V50R0004 Calculation of Stock for POs for Shipping Due Date List
V50S0001 User Exits for Delivery Processing
V53C0001 Rough workload calculation in time per item
V53C0002 W&S: RWE enhancement - shipping material type/time slot
V53W0001 User exits for creating picking waves
VMDE0001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Rewards if useful.

Change a Reversed Treasury Transaction

Hi Experts,
I have this reversed Spot/Forward transaction which i want to modify in order to change the Partner bank. However, the system does'nt allow me to edit the transaction. Is there possibilty to update the reversed transaction? Anyway, my main goal here is to delete the Bank Details in BP, this Bank Details is being use as Partner Bank of this reversed Spot/Forward Transaction.
Thanks in advance!

Hi,
You cannot edit a reversed treasury transaction. Moreover could you be more specific as to why you want to delete the partner details because, if you have created a forward transaction with this partner, then it will be reversed with this partner. Hence there will be no outstanding against this partner.
If you have posted the FI document for the transaction in tbb1, then you can post the reverse document in TPM10 in ECC6.0 or tbb2 in older versions. If you have not posted the FI document, then you need not worry.
Anyway, if you want to edit the partner details, you can do it in the transaction code BP for the depository bank role and for this company code.
Regards
Ravi

Reverse Cleared Document

Dear Gurus,
I have the following issue:
Using FBR2, a new Vendor Invoice posting was created
Using F110, payment run was scheduled and posting was done for the vendor invoice
It was found that the Discount Base was wrong and the system had taken the value based on the refrence document.
Using OB32, I have made the field modifiable and have made sure that i have not choosen any stipulations.
Now when i tried to change, it is not possible as the area is greyed. I found out if there is a payment posting done it is not possible to make the change. Only option is to reverse the payment posting.
How to reverse a payment posting?/// How can i change the discount base? Please help me on this....
Thanks.
regards,
Raj

Hi Raj,
Reverse a payment posting/Issue check cancellation
1. Reset cleared items(to make it open item)
2. Reverse transaction
3.Cancel cheque(FCH8)
Path:Accounting->Financial accounting->AP->Environment->Check information->Void->Cancel payment
Regards
Amulya

Asset Reversal

Hi Experts,
We are trying to reverse an asset in AB08 but the error below appeared:
Line item settlement is not possible for asset XXXX 7100002311 0
Message no. AW050
Diagnosis
You want to carry out line item settlement of an asset under construction. This transaction can only be carried out for assets with active line item management.
However, line item settlement is not active in the asset class of asset 7100002311 0 (company code XXXX).
If the asset is an asset under construction belonging to an investment measure, then you should carry out the settlement using order or project settlement.
Procedure
Check the setting for 'status of AuC' in the definition of the asset class.
Kidnly advise on what to do.
Thanks in advance.
Edited by: Ellicec on Jul 7, 2010 6:57 AM

Hi,
I have a similar problem to the ones described above. The asset settlement has already taken place, but to the AuC class, I need to get it to the correct class. The WBS elements are correct and I haven't had this problem before. After trying the reversal transaction AIST, I still get the same error mentioned above:
Line item settlement is not possible for asset 118 90000161 0
     Message no. AW050
Diagnosis
     You want to carry out line item settlement of an asset under
     construction. This transaction can only be carried out for assets with
     active line item management.
     However, line item settlement is not active in the asset class of asset
     90000161 0 (company code 118).
     If the asset is an asset under construction belonging to an investment
     measure, then you should carry out the settlement using order or project
     settlement.
Procedure
     Check the setting for 'status of AuC' in the definition of the asset
     class.
Have you any ideas?
Thanks,
edson32

Configuration to handle reversal of charges in credit card clearing in SAP T&E

Hi T&E gurus,
We are facing an issues related to credit card import transactions in SAP. Currently we are able to import all the expenses charged through the credit card, but for transactions which are reversal transactions are also pulled in as expenses (For. Ex. refund for an overcharge, cancelation of a airline ticket transaction). Those transactions should come in as negative amounts but they still come in as positive and add up to the total number. Is there a way through configuration to define the credits so they come as negative into the system?
Thanks,
Amit

Hi Kim,
Thanks for the prompt reply. Our credit card provider is Amex and in the file layout we have "+" and "-" indicator, but when the file is uploaded everything is read as "+" and uploads the reversal amount as expense.
Thanks,
Amit

FBRA-Document includes already cleared items - reversal not possible

While reset and reversal using FBRA I am getting the following error. Please do let me know if any clue to resolve this issue.
Document includes already cleared items - reversal not possible
Message no. F5 308
Diagnosis
A reverse posting clears all line items that are managed as open items. This is not possible if one of the items in question has already been cleared by another method.
System Response
Error message.
Procedure
If you really want to reverse the document with the number you specified, display the cleared items and reset all those items for which you can find clearing document numbers. Then repeat the reverse transaction.

Hi Dewang,
Thanks for your quick responce.
step 01- Posted Customer Invoice on 01-Jan-2011with RV doc with Rs-1200: Doc 111111
Step 02- Posted Customer downpayment on 01-Jan-2011 with DZ doc with Rs-1200: Doc No 2222222
Step 03- Clear Customer line items on 10-Jan-2011 with AB doc with Doc no- 3333333
Trying to reverse Cleared Item (i.e. Doc No 3333333) with T-Code FBRA. While doing Reset and reversal we are getting the above problem.
Please let me know if you need any information.
Regards
Raj

FBRA-While reset and reversal I am facing problem

While reset and reversal using FBRA I am getting the following error.
Document includes already cleared items - reversal not possible
Message no. F5 308
Diagnosis
A reverse posting clears all line items that are managed as open items. This is not possible if one of the items in question has already been cleared by another method.
System Response
Error message.
Procedure
If you really want to reverse the document with the number you specified, display the cleared items and reset all those items for which you can find clearing document numbers. Then repeat the reverse transaction.
*I am trying to do the following steps for reset and reversal,*
step 01- Posted Customer Invoice on 01-Jan-2011with RV doc with Rs-1200: Doc 111111
Step 02- Posted Customer downpayment on 01-Jan-2011 with DZ doc with Rs-1200: Doc No 2222222
Step 03- Clear Customer line items on 10-Jan-2011 with AB doc with Doc no- 3333333
Trying to reverse Cleared Item (i.e. Doc No 3333333) with T-Code FBRA. While doing Reset and reversal we are getting the above problem.
Please let me know if you need any information.

Hi Nagaraj,
You receive message F5 308 'Document includes already cleared items - reversal not possible'. This may be due to an error in the FM update.
Please Check OSS NOte:827577
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=827577
Regards,
Viswa

Cost distribution not working for -Ve Transactions

Hi,
We are spliting the cost for an misc transaction. The Splitted cost are got cost distributed. But the Reversal expenditure (-ve Transaction) is not get cost distributed.
The cost distribute flag is enabled for the reversal transaction. but no credit or debit account populated. Please let me know what might be the issue.
Thanks In advance
Thanks
Raj

Check the cost distribution concurrent request's output. It will tell you the reason. It might be an auto-accounting issue too. Post the error code here.
Sathish Raju
www.projectsaccounting.com

Triggering Payment Reversal to BRM

Hi
I would like to seek feedback on the best approach to implement a function to perform a Payment Reversal transaction from Siebel to BRM.
Based on our current solution, we are planning to customize the Billing Profile Payments History view to have a new Payment reversal button that triggers a Payment Reversal request against a selected payment record.
What I would like to know is when this request is submitted for a credit card or direct debit payment method, what are the pros and cons for the following sequence options:
1) AIA sends request to clearing house(i.e. credit card company and bank) to process payment reversal then to BRM upon success
2) AIA sends request to BRM then to clearing house(i.e. credit card company and bank) to process payment reversal
Do let me know if you need further clarification.
Thanks.

What is the issue at hand. I assume the following..please let me know if this is correct
1. You have run payroll
2. You have run pre-DME
3. YOu have not run FI/CO posting
Once you confirm that this is the situation, I will give answer for that
Thanks
Raj

Payment reversed after sending client purchase

Hi. So I sold some items on eBay. 4 people wanted to get refund so I canceled the purchase, but couldn't refund because my funds were in pending balance. I waited couple of days, but the money still was in pending balance. After that I contacted PayPal support and asked to refund certain transactions on my behalf as suggested by support on facebook. After a while I saw that only 2 transactions were reversed. Then I noticed that one of those reversed transactions was from successfully sold & shipped item and I didn't ask paypal to refund this particular transaction. What should I do ?How can I get my money back ?

Yes Robert you are right,
If you select the tick box the SAP system will generate a seperate line as per business area.
But business requirement is :
User wants both, after executing the APP,payament document should be generated in seperate lines for all the involvesd business areas, where as in DME file it must summerize the value of a particular Vendor,
Regards
Edited by: tabassum naaz on Jul 2, 2010 4:01 PM

Reversal Problem

A payment was made against an invoice and later the payment was reversed using transaction code FBRA ( rest and reverse ). Once that was done, the invoice was available as an open item for the vendor account.
Now when we try to reverse the invoice as well via the transaction FB08 , the system prompts with the following error :
Document includes already cleared items - reversal not possible
Message no. F5308
Diagnosis
A reverse posting clears all line items that are managed as open items. This is not possible if one of the items in question has already been cleared by another method.
System Response
Error message.
Procedure
If you really want to reverse the document with the number you specified, display the cleared items and reset all those items for which you can find clearing document numbers. Then repeat the reverse transaction
Please let me know if i'm missing something

Dear,
Please check the seperate G/L acocunt which are involved into document which you are trying to reverse. One of the line item in that document must have been cleared in its respective G/L so that system is stoping to reverse the document.
If you are able to reset that line item clearing also then reset it too through FBRA if the line item is not relevant payment or tax. Then try to reverse that document.
Regards,
Chintan Joshi

Reverse transactions

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