Full Reversal

Full Reversal

During a full reversal (transaction EA13), a reversal of the billing documents is automatically executed along with the invoicing reversal.  Since the steps of this function are already described in the documentation for each individual function, this section deals only with the features that are different. Activities The system differentiates between single reversal Read more…

Invoicing Reversal

Invoicing Reversal

This function: Generates contract accounting documents, which reverse bill receivables or credit memos Reverses posting documents that were posted as clearing documents during invoicing Formats the data for the print reversal Processes budget billing plans and billing documents The invoicing reversal transaction (EA15) reverses just the print document, and leaves Read more…

FICA : Contract Accounting – Business transactions – Reversal

FICA : Contract Accounting – Business transactions – Reversal

With the function Reverse Document you can reverse already posted documents. Transactions/Programs Transaction Description FP08 Reverse Document FP08M Mass Reversal FP08MP Mass Reversal (parallel) Customizing FICAIMG: > Contract Accounts Receivable and Payable > Business Transactions > Reversal > Define Alternative Accounts for Reversal in Following Year  (posting area 0140) > Define Read more…