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Procedure documentation Reversing Cross-Company Code Transactions  Locate the document in its SAP Library structure


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

  1. Choose Document ® Cross-CC transaction ® Reverse.
  2. Enter the cross-company code number or the number of a single document from the transaction.
  3. You can now choose whether to reverse the whole transaction immediately or to display a list of all the documents from the transaction.

  4. To display a list of all documents involved, select ENTER.
  5. 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.

  6. Select those documents you wish to reverse.
  7. 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.



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