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Object documentationA/R Correction Invoice Reversal: CZ, HU, PL, RU, SK Locate this document in the navigation structure

 

You use an A/R correction invoice reversal to cancel an A/R correction invoice, which always serves as a base document. The system automatically performs all relevant posting in financial accounting and changes in inventory, for example, inventory quantities.

You cannot reverse a paid correction invoice.

An A/R correction invoice reversal also prevents the base document to which it refers from being displayed in the Banking module. Then you can create another correction invoice to the pre-reversed A/R correction invoice.

The screen layout is similar to the A/P Correction Invoice window.