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author's profile photo Former Member
Former Member

reverse of a reversal

hi all

pl send me the reverese of a reversal document t-code , very very urgent

Ankita

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    author's profile photo Former Member
    Former Member
    Posted on Jan 21, 2008 at 10:28 AM

    Reversal of Reversal :

    Path : Accounting --> Fin Accting --> G/L --> Document Entry --> Others --> General Posting

    In f-02 Select the post with reference button and give the document number which is to be reversed, Select Generate Reverse Posting

    Once Document is reversed, again if you want to reverse , it is not possible

    Reward points if it serves your purpose

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 21, 2008 at 10:20 AM

    T.code FBR2 - Give document no and select generate reverse post enter and save the document.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 21, 2008 at 10:31 AM

    Hi, Use T.code f-02 it self. choose menu->document--> "post with reference" . give the reversed doc no. for which you want to make a reverse. Give co co as well.

    Choose check boxes for the following:

    1.Generate reverse posting

    2.Display line items.

    Press "Enter".. and Save .... your urgency is over.

    Regards...SK

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