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  1. SAP Transaction Codes ›
  2. EA21

How to use EA21 - Adjustment Reversal Billing Docs


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EA21 - Overview

  • Transaction Code: EA21

    Description: Adjustment Reversal Billing Docs

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details

    • Program: REASPCAN

      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


EA21 - Details

  • SAP Tcode: EA21 - Adjustment Reversal Billing Docs

    Transaction Code: EA21

    Description: Adjustment Reversal Billing Docs

    Overview: EA21 is used to reverse adjustment billing documents in SAP, typically to correct or cancel previously posted billing adjustments in the system.

    Key Use Cases:

    • Reversing incorrect adjustment billing documents created during billing corrections
    • Canceling adjustment invoices issued due to pricing or quantity errors
    • Correcting billing documents after credit or debit memo adjustments have been posted
    • Maintaining accurate billing and revenue records by undoing erroneous adjustments

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EA21 - Related Tcodes

  • EA20 - Reverse Billing Document...

  • EA19 - Create Bill (Individual Creation)...

  • EA22 - Display Billing Document...

  • EA22_TOOL - Billing Tool...


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