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Document Reversal Process in SAP

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Hari Prasad
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5 views4 pages

Document Reversal Process in SAP

Uploaded by

Hari Prasad
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Document Reversing

To reverse a document(invoice), reasons for reversing can be,

✓ Wrong A/c entries.


✓ Incorrect invoice.
✓ Order cancelled.
✓ Goods returned.
✓ Repeat entry made and so on..

When reversing the document, the GL accounting entries will


be reversed.

Let me give an example by creating GL entry:

6360959192 [Link] support@[Link]


Run the report using Tcode FBL3N

➢ Rent a/c

➢ Cash a/c

6360959192 [Link] support@[Link]


Reverse Document Tcode FB08

➢ Copy the posted document number (here 500000013)


➢ Mention reversal reason and save.

Run the report (FBL3N) Rent a/c and Cash a/c

6360959192 [Link] support@[Link]


Disclaimer

© Copyright TagSkills. The copyright in this work is vested


in TagSkills. Please note and abide by copyright laws. This
presentation is for educational purposes only, all logos,
photos, and information, etc used in this Presentation is the
property of TagSkills. SAP is a registered trademark of SAP
AG in Germany and many other countries. We are NOT
ASSOCIATED with SAP.

6360959192 [Link] support@[Link]

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