When a reversal is raised but on a different month, what is the procedure?
For billing invoice which needs to be reversed in different month following considerations must be follow through
Case 1.
If billing invoice printout given to customer then credit
memo must be generated and send to customer
Case 2.
If billing invoice printout given to customer and (1)
customer willing to return (2) according to country taxation law there
no need issue credit memo then billing invoice can be cancelled otherwise
credit memo must be generated.
Case 3.
If billing invoice printout not given to customer and
according to country taxation law there no need issue credit memo then
billing invoice can be cancelled otherwise credit memo must be generated.
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Ticket Description:
Hello
I would like to cancel the following invoice and its associated documents:
Billing document: 1870272907
Reversal start from the bottom
up.
Document
On
Status
Consignmt
Issue 1263150118
11.01.2019 Completed – 4) VA02 – Reject Reason
Delivery 1763393845
11.01.2019 Completed – 2) VL09 then 3) VL02 to delete
Invoice 1870272907
11.01.2019 Completed – 1) VF11
Accounting document 1870272906 15.01.2019 Not cleared
