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Former Member
Apr 08, 2016 at 02:22 PM

FI-AA Transaction ASKBN -> Reverse postings???

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Hi All,

I have executed the transaction ASKBN. Now, I have to reverse the postings which are posted in the non-leading ledger.

Does anybody knows how the postings could be reversed?

Transaction FB08 = Reverse accounting document: FB08 is not possible because original document was not posted in financial accounting.

Transaction AB08 = Other asset document : By transaction AB08 the reversal is also not possible.

Please help.

Thanks a lot.

Best regards,

Susanne