SAP Knowledge Base Article - Preview

2267211 - RERAIV: How to print reversed invoices

Symptom

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.


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Keywords

KBA , RE-FX-CP , Correspondence , RE-FX-RA , Rental Accounting , How To

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