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Reverse document-Due date false

Update:11-30Source: network consolidation
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Hi Experts,
I have an Invoice which Iam cancelling using MR8m.But in the reverse document the due date is same as the basis date.
Surpursingly ,if look the reverse document using mir4,the due date is false(Same as BaseDate).If I look the document using FB03,the due date is correct
Iam gerenerating an Idoc when this reverse document gets generated to be send from System A to B.If I look into this outbound Idoc,the field  BSEG-REBZG contains the Original Invoice number which is getting deleted.
The orginal Invoice shows the due date correct.
When I searched through the internet,many posts said to set the SEG-REBZG to "V"(But in my case the original document number is there in SEG-REBZG field).
In system "B"- when It recieved the outbound Idoc from system "A",I changed the field value to "V" using we19 and send it again to System "B"and looked in system B with FB03.But the due date is false.
Any pointers  are appreciated.Is it a customizing problem...
Thanks
P

The Best Answer

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Guys,I solved the Problem by entering the "V" in the Invoice Reference Field.
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