fb08 error for tax

[Former Member]

we encounter below error , may I know how to reverse such acc document

[Former Member]

Hi Shiva,

Please check may be your Tax GL created with "Post Automatically" tab.  Thanks. 

Regards,

Inthiyaz

[former_member198650]

Hi Siva,

Please provide screen shot of original document which you are going to reverse.

Regards,

Mukthar

[Former Member]

hi,

Can you Please check you GL acount setting and find out the chnages . Its looks like somebody has change to reconciliation account and that's why you are getting this error.

[former_member183424]

I hope the error message number should be FAGL_POST_SERVICE 052.

Please have a look into the SAP Note 1495466 - Reversal of TBB1 postings with taxes.