Reversing Cross-Company Code Transactions

To reverse a cross-company code transaction, proceed as follows from the General Ledger, Accounts Receivable or Accounts Payable menu:

Choose Document Cross-CC transaction Reverse .
Enter the cross-company code number or the number of a single document from the transaction.
You can now choose whether to reverse the whole transaction immediately or to display a list of all the documents from the transaction.
To display a list of all documents involved, selectENTER .
To reverse the whole transaction directly, select Cross-CC transaction Post . If one of the documents in the transaction cannot be reversed, the system displays a list of all the documents for selection.
Select those documents you wish to reverse.
Choose Cross-CC transaction Post .

If it is possible, the system reverses the documents you selected. It then displays the numbers of the reverse documents it created.