following shown, entries and grouped choose the by status Go button. Posted and Invoicing Reversal. Party: 17300001 4 Check In the list of The Supplier the Supplier invoice Invoice Invoices, document Detail select the is invoice displayed. created in the previous step by selecting Display. 5 Reverse Choose The the Reverse. Reverse Invoice Invoice dialog box opens. 6 Enter Choose OK. The Reason Invoice is for reversed. Reversal 7 Back to Choose the The Fiori Fiori Home Launch Launch button to go Pad is Pad back to the displayed. Fiori Launch pad.
following entries and choose the Go button. Invoicing Party: 17300001 shown, grouped by status Posted and Reversal. 4 Check Supplier Invoice Detail In the list of the Supplier Invoices, select the invoice created in the previous step by selecting Display. The invoice document is displayed. 5 Reverse the Invoice Choose Reverse. The Reverse Invoice dialog box opens. 6 Enter Reason for Reversal Choose OK. The Invoice is reversed. 7 Back to Fiori Launch Pad Choose the Home button to go back to the Fiori Launch pad. The Fiori Launch Pad is displayed.
J45_S4HANA1611_BPD_EN_US.docx