SAP FICO TUTORIALS-
Genral Ledger (G/L) Document Reversal in SAP FICO-FB08: A Step-by-Step Guide-
Introduction-
Genral Ledger (G/L) Document Reversal in SAP FICO-FB08 :-
In SAP FICO, FB08 is used to reverse a General Ledger (G/L) document that has been posted incorrectly. This tutorial will guide you through the reversal process step by step...
-GO TO TCODE -FB50
Follow Path-
ACCOUNTING->FINANCIAL ACCOUNTING->GENERAL LEDGER->DOCUMENT ENTRY-FB50
SELECT -TCODE-FB50
CREATE G/L ENTRY
-SELECT POST-
-THEN CHECK REPORT-FBL3N-(G/L ACCOUNT LINE ITEM DISPLAY)-
-When you need to reverse a document completely instead of adjusting it with another entry.
-When no payments or clearings are linked to the document.
Follow -Steps to Reverse a Document Using FB08
-SELECT DOCUMENT LIST-494007
-SELECT COMPANY CODE-1213
-SELECT FY YEAR-2024
-SELECT REVERSAK REASON-07
-SELECT WHICH DOCUMENT WANT TO REVERSE-494007
-SELECT POST-SAVE BUTTON
-EXECUTE THE REVERSAL AND CHECK –REVERSAL OR NOT IN THIS REPORT-FBL3N
-Confirmation-If the reversal is successful, you will receive a confirmation message with a new document number.
SELECT -SAVE
-Display G/L Account Balance Display-FAGLB03
-Valuation class 3000 not allowed for material type SAMSUNG RAW MATERIAL
-Ship.condition 02 loading grp 0003 plant 3005 StLoc FIN Not defined