Diagnosis
Billing document number &V1& has an invoicing history. The adjustmentreversal can only be reset in the move-out reversal if billing documentV1 has never been invoiced.

Procedure
To reverse the move-out, you must first of all execute a full reversalof final billing.
You should now be able to reverse the move-out. If not (because theadjustment reversal document number cannot be transferred to theoriginal or suppressed billing order), you must also execute thefollowing actions:

• Reverse invoicing documents from document reversed for adjustment


• Remove the number of the document to be reversed for adjustment from the
final billing order using transaction EA24