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Former Member

F-01 : What is the use of the sample document ?

Hi,

We create with Tcode : F-01 a sample document, please what is the use of this sample document ? and how to reverse it (Tcode) ?

Please Help

Regards.

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    Former Member
    Sep 18, 2008 at 03:17 PM

    Hi

    Sample document is an reference document which can be used by the user whenever the similar situation comes in the real business world

    For example - iam doing transaction

    Debit - 1000000(GL Account) for a sum of Rs.5000

    Credit - 2000000(GL Account) for a sum of Rs.5000

    If this will done for ever week, then i can use the sample document as a reference document and post entries

    Which will save time and the possiblities of doing mistakes will get reduced

    Why do you want to reverse a sample document

    First it will not create a accounting impact in your books. A document can be reversed only if you have a accounting impact.

    Henceforth to my knowledge you cannot reverse the sample document

    Warm Regards

    Bala

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    • Former Member Former Member

      Hi

      If you want to cancel the sample document - instead of reversing the same you can delete the sample document using F.57

      Warm Regards

      Bala