FB08 - Reverse A/R Document

Prior to the document posting date, you can reverse an A/R document that was posted centrally or by a client department. This might be required if the invoice dollar amount or cost center/internal order/WBS element turned out to be incorrect.

Reversing an invoice automatically generates offsetting entries for both sides of the original transaction. Reversal is accomplished by following the steps below:

1. Get Started

2. Reverse document: header data

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