Diagnosis
Manual billing cannot be reversed for adjustment.

System Response

Procedure

• If the manual billing has already been included in a print document,
you must execute an invoicing reversal of the print document before youcan execute a billing reversal.

• If the invoicing document cannot or should not be reversed for other
reasons, you can correct the manual document by entering a new manualbilling.

• If the manual billing document was not yet invoiced, you can delete it
in manual billing.