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Jan 12 at 04:00 AM

Reverse Journal Entries (Fixed Assets) by document number

100 Views Last edit Jan 12 at 05:10 PM 2 rev


We find App : Reverse Journal Entries is not making sense. As we are aware that there are situation we want to reverse the asset transactions that were wrongly posted. However, this App requires us to enter accounting document number manually for both local GAAP (7 series numbers) and IFRS numbers (1 series or 4 series for data migration) separately.


We are much preferring SAP-ECC design as of T-code AB08 where we are able to drill in to the line items we want to reverse.

S4HC should make process much simpler, not to complicate it further. Any remedy on this App?

Thank you.

Best regards,

KK Low


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