3760992 - How to Reverse the Inbound Invoice created via “Create Inbound Invoice for STOs – India” App in SAP S/4HANA Cloud Public Edition

The Inbound invoice created using the App "Create Inbound Invoice for STOs – India" app needs to be reversed.

SAP S/4HANA Cloud Public Edition

To reverse the inbound invoice the below steps need to be followed:

1. Navigate to the Reverse Journal Entries app.
2. Enter the Company Code, Document Number and the Fiscal Year.
3. Select the correct reversal reason (e.g., 01 for Wrong Posting in current period).
4. Verify the details and select Post to reverse the inbound invoice.

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