Reversing accounting Document in SRS

[former_member1112056]

Hi

we have created an Accounting document through SRS now we client want to reverse this accounting document through fb08 but not able to reverse

can any one help us in this regard that how to reverse the accountin document created in SRS

I will really appreciate your help

Regards

Kashif

[Former Member]

I am guessing this is a vendor invoice - If it is already paid, then you need to clear it through FBRA.

Also other things you need to check , whether the posting period is closed/open ?

Hope it helps.

Thanks,

Nandita