How to reverse a Credit Memo (CM) Document in RevPro 606?

[Venkatesh]

Customer Asked: Can you please advice us on how to reverse the CM line?

[Venkatesh · Accepted solution]

We Replied:

We have an option in the RevPro system to cancel a CM line. Please collect CM cancellation line data similar to the CM line data with the below data points.

Cancel Flag	Y
Type	CM
Original Invoice Line Id	Same as CM Invoice line id
Ext Sell Price	Opposite sign of the CM's Ext Sell Price i.e. if CM amount is positive then CM Cancellation amount should be negative & vice versa.

Please note, Invoice Line Id for the cancelation line should be a unique value.