How to Reverse the Customer invoice document FB08

How to Reverse the Customer invoice document FB08.

First check the Customer open item in T code: FBL5N. Now reversing the below highlighted open item.

Go to T code: FB08

Give all the required information like below to reverse a document.

Click on Post button.

Reverse document has been posted successfully.

Check the same in Customer open items (FBL5N) and we have successfully reversed the customer invoice.

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How to Reverse the Customer invoice document FB08.