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Former Member
Apr 08, 2014 at 02:52 PM

Reverse a revesal document


Hi all,

We have the following situation:

  1. A document was created using the tx. F-05 (document_1)
  2. Then, by error, the document was reversed using the tx.F.80 (document_2)
  3. Now we need to reverse the reversed document (document_2). It is possible? With which tx.?

We tried using:

FB08 > but we had the following error (Document was already reversed F5 361)

FBR2 (generate a reverse posting) > this tx. complete amounts in both currencies, which is not correct to reverse a document which has only one currency amount.

Thanks in advance