Suppose delivery ,pgi and billing has been done.but we have
made a wrong delivery.we want to reverse the document.how?
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Answer Posted / swastika
If Billing doc is created for the wrong delivery then 1st
we need to cancel the billing doc with t.code= VF11.
Then we need to reverse the PGI with t.code= VL09
Then we need to delete the delivery doc with t.code =VL02N.
NOTE: you cant directly reverse PGI without cancel the
existing billing doc.
Thanks
Swastika
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