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How to reverse data from VFX3 to VF04

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I have an issue time of running t-code VFX3 (release to accounting) ,  bcoz by mistake i  released to A/c on production server.due to this effect , all the VF04 data Comes in VFX3.
so ,I want VF04 data reverse from Production data. Have any t code or procedure to reverse data from VFX3 to VF04.
please suggest me i should i do.
Meenakshi Chitrode

Answers

Don't play around with VF04 ( or any other  tcode ) in production server.  You can use VF11 to cancel the invoice created. After the invoice gets cancelled, it will again appear in VF04 (billing due list ) . If you want to reverse only the accounting document, use FB08 ( not recommended, as other  documents also get created during billing creation like CO , profit center accounting document depending on configuration ).
You can't cover it up as, whatever transactions you do, your name will be reflected in the username.

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