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Genral Ledger (G/L) Document Reversal in SAP FICO-FB08

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

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-SELECT POST-

-THEN CHECK REPORT-FBL3N-(G/L ACCOUNT LINE ITEM DISPLAY)-

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-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

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-SELECT WHICH DOCUMENT WANT TO REVERSE-494007

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-SELECT POST-SAVE BUTTON

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-EXECUTE THE REVERSAL AND CHECK –REVERSAL OR NOT IN THIS REPORT-FBL3N

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-Confirmation-If the reversal is successful, you will receive a confirmation message with a new document number.

SELECT -SAVE


May Be Like Important Link-

-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

-Document 90039783 saved (no accounting document generated)