You have created invoices with transaction RERAIV for RE-FX postings created by the posting run or other RE-FX processes (f.e. service charge settlement or sales based settlement).
The process for which the invoices were created had been reversed.
You need now to create a document that confirms that the invoice is reversed.
KBA , RE-FX-CP , Correspondence , RE-FX-RA , Rental Accounting , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.