Impact of running FBRA T-code.

[Former Member]

Hi SAP Gurus,

There are few credit memos which were posted in 2011 and these credit memos are now appearing in one of your custom reports. We need these credit memos to be removed from the report. But to remove these credit memos we need to reverse the credit memos. But all these credit memos have been cleared and we need to reverse the clearing document through FBRA.

Can somebody please tell me as to what would be the impact of running FBRA for 2011 documents and will I be able to run FBRA for 2011 documents.

Also to mention the clearing documment for all above credit memos are same and there is also an invoice for which the clearing document is same.

Regards,

Dwarik

[Former Member]

Hello Dwarik,

I agree with Jaymin.

As These credit memos were posted in the fiscal year which is already closed and also since they have already been cleared, it is not advisable to reverse them.
Being a custom Report, you can write a custom logic to ignore these document from getting displayed in the Report Output.

BR

Amitash

[Former Member]

Hi Dwarik,

The Books of Account for the Year 2011 might be freezed right so you should not reverse any accounting transactions.

If the matter is of Custom Report having those documents, you can very well right a logic and ignore them from the Report.

You should not reverse those document as it would impact your Balance Sheet figures.

BR, Jaymin R. Bhatt