reverse a reversal document

[Former Member]

I'm trying to reverse a resersal document because the post date in the reversal document is wrong.

But when i try to reverse the document with FB08 , the error message is the following

"not possible to reverse the document in financial accounting"?

I need help to fix it

[m_madhu]

Hi,

please use the FBRA for single document.

f.80 for more documents.

Reg

madhu M

[Former Member]

I'm trying to reverse a resersal document because the post date in the reversal document is wrong.

But when i try to reverse the document with FB08 , the error message is the following

"not possible to reverse the document in financial accounting"?

I need help to fix it

HI this is chandra

fb08 is individual reversal

u need reversal of reversal document which means we can reverse already the document .

we have to do this one in f-02 only

FIST: we go for f-02

2. select the menu option and

3.here select the post with reversal feild. then which is asking document number of reversal document

automaticall it will be reverse

If Any Query feel free ask me

bye

chandrababu

[Former Member]

This message was moderated.

[former_member182098]

Hello,

Please go to FBRA option and reverse the option "Reset and Reverse"

Give the reversal reason as 01.

Regards,

Ravi

[deepa_khatri]

If it is a FI doc then rev using FB08

If material then MR8M

If payment doc with check attached-FCH8

thanks

deepa

[Former Member]

Hi

Which type of document u reverse , is it RE document means Vor invocie through PO

if this then u go to t.code MR8M

, if your document is cleared then u first reset the document and then reverse the document MR8M

I hope this is helpful

If any query feel free ask me

Regards

Roobal