FI document reversed with System ID 'VENDPORTAL'

[Former Member]

Hi,

Automatic reversal has happened for FI Document using system ID. With System ID 'VENDPORTAL' Document has been reversed using transaction FB08. Not able to find out how this happened.

Reversal done by system ID 'VENDPORATL' and the log for the background job in SM37 has been deleted in production system.

Clearing happened for vendor 1204149 and there are 9 accounting document that got reversed over the period of 1st of September to 30th September.

Pls help me to understand how Reversal happened in FB08 by system ID.Usually reversal happens with the user name who started the reversal process. But in this case it is system ID.

[iklovski · Accepted solution]

Hi,

I'm afraid the only way to see it, if you are not familiar with possible business reasoning for this activity, is analysing your system self-developed processes which were running at the date/time the reversal was generated.

Regards,

Eli