How to use EA20 - Reverse Billing Document

EA20 - Overview

• Transaction Code: EA20

  Description: Reverse Billing Document

  Release: S/4HANA and ECC 6

• • Program: REACAN06

    Screen: 1000

    Authorization Object:

  • Development Package: EE20

    Package Description: IS-U: Billing

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-BI

    Description: Contract Billing

EA20 - Details

• SAP Tcode: EA20 - Reverse Billing Document

  
  Overview:
  The SAP transaction code EA20 is used to reverse a billing document in the SAP system. This transaction code is used to reverse a billing document that has already been created and posted. It can be used to correct errors in the billing document or to cancel the billing document altogether. 
  
  Functionality: 
  The EA20 transaction code allows users to reverse a billing document in the SAP system. This transaction code can be used to correct errors in the billing document or to cancel the billing document altogether. The reversal of the billing document will be posted in the same accounting period as the original document. 
  
  Step-by-step How to Use: 
  1. Enter transaction code EA20 in the command field. 
  2. Enter the number of the billing document that you want to reverse. 
  3. Select “Reverse” from the menu bar. 
  4. Enter a reason for reversing the billing document in the “Reason for Reversal” field. 
  5. Select “Save” from the menu bar to save your changes. 
  6. Select “Post” from the menu bar to post your changes. 
  
  Other Recommendations: 
  It is important to note that when reversing a billing document, all of the associated documents (such as delivery documents, invoices, etc.) must also be reversed in order for the reversal to be successful. Additionally, it is important to ensure that all of the necessary information is entered