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Former Member
May 13, 2013 at 09:09 AM

HR documents in FI


Hi all,

I am a BW consultant an want to know a standard implementation of HR documents in FBL3N since this affects the BW reports.But not so sure if I ask this question in FI or HR forum.

When I display the document level detail of accounts in FBL3N, I see that the reversal document field is empty of the documents of type HR although those documents are reversal documents.What I want to know is that if this is normal? When a reversal document of type HR turns into FI document, does is have to have a reversal document number?I know that this is normal for MM documents but I hope this is not the case in HR.Note that the user uses PCP0 for the reversal document.