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

✅ 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 → INANCIAL 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

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)