Message no. F5673, Error at FB08

[former_member200807]

Hello,

I am trying to Reverse a financial Doc generated from Sales Bill. I am getting the following error

Not possible to reverse the document in financial accounting

Message no. F5673

Diagnosis

Document '3108500004' in company code 'NPIL' should be reversed. However, this document was not posted in the Financial Accounting module, VBRK is, rather, of type ''.

System Response

Documents which were not originally posted in Financial Accounting also cannot be reversed in Financial Accounting.

Procedure

Reverse the original transaction. You can display the original document from the FI document via 'Environment' -> 'Original doc.'.

Kindly help ASAP.

Regards,

Akshada

[former_member2342 · Accepted solution]

Hi

Ask your SD team to cancel bill through t.code VF11

Regards

[former_member198032]

This message was moderated.

[krishnakishore_gaddam]

Hi,

this document generated from sd module.

ask them to reverse the SD billing document.

Regards,

Krishna Kishore