Ansicht
Dokumentation

REASCBEL - Delete Adjustment Reversal Document Number from Billing Order

PERFORM Short Reference   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Description

You can use this function to cancel a reversal adjustment.

Prerequisite

You can only cancel an adjustment reversal for a billing document if you have previously executed an invoicing and a billing reversal for the new billing. This means that another billing order has been generated that contains the billing document number in the Doc.no. in adj.rev. field.

Procedure

1. In invoicing, reverse the invoicing document to which the billing document corresponds.
2. Delete the document number of the adjustment reversal from the billing order.

This enables the new billing to generate a normal bill and not a difference bill.

1. You can now execute invoicing again, which produces an invoicing document that represents the orginal invoicing document.

Further notes

You can also cancel an adjustment reversal as follows:

1. Reprocess the billing order that is marked with the billing document number from the adjustment reversal.

A zero bill is generated as the difference bill.

1. Outsort the zero bill.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 1348 Date: 20240520 Time: 110524     sap01-206 ( 25 ms )