revesral of dcoument

[Former Member]

Hi guru's

one payment document 2345 was made against billing 3369 the payment was reversed, but with doc 8899 (on 20.06.07) - this was becuase we thought the cheque had been lost - but it had in fact been encashed.

we now need to reverse the cancelation docu 8899, but im not sure how. i have tried to do this in FB08 - but im getting a message saying posting date must not be smaller than 22.08.07??

pleae advise how to reverse the reversed document?

thanks

sunitha

[Former Member · Accepted solution]

Hii

U can go for reversal of reversal

use t.code F-02

Go to Menu.----document.- click on *post with refernce * option..

document number: (give the document number that is to be re-reversed.)

select generat reverse posting option and click enter

click on save to post it and observe the document.

U can go to FB03 to display the re-reversed document.

hope u got the answer..

sejal

[Former Member]

Hi

First you have to reset the reversed document (FBRA) and then only you can reverse it.

Regards