Diagnosis
Billing document &V1& has already been reversed with reversal date &V2&
.
Therefore, you cannot directly undo the adjustment reversal for thecontract change/customer change.

Procedure
To undo the adjustment reversal, you must rebill the billing order forthe customer change/contract change.

• If this results in an bill that is not invoiced (the No invoicing

field is selected in the billing document header), you can repeatthe function.

• If not, you have to undo each action separately.