how to reverse sales Invoice with shipment?

jaiverma2k2

I've posted the sales invoice with shipment (Wrong entry), is there any way to reverse the same, i don't want to raise the credit note.

write2sourav

Hi,
Credit note will be the best way to do the same as it reverses all the accounting impacts which were created by the sales shipment and invoice.

Shedman

But if you really want to undo the shipment as well, you might consider using the Sales Return Order.

mohana_cse06

Can't we use UNDO Shipment in posted shipments?

ssingla

mohana_cse06 wrote:

Can't we use UNDO Shipment in posted shipments?

If the order is not invoiced then you can use undo shipment.

mohana_cse06

ssingla wrote:

mohana_cse06 wrote:

Can't we use UNDO Shipment in posted shipments?

If the order is not invoiced then you can use undo shipment.

You are right.. :thumbsup:

Andwian

write2sourav wrote:

Credit note will be the best way to do the same as it reverses all the accounting impacts which were created by the sales shipment and invoice.

I will agree with this. Since there is an Invoice, so you must also reverse the GL Entries, along with reversing the Qty.