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reverse a mass reversal

Former Member
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HI Experts,

Can we reverse a mass reversal.

Regards,

Srinivas Muthyala

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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it has been resolved by me.

Anyways thanks for all who posted for my question

Former Member
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HI,

guess this should work, try it in your test/consolidation system.

Best regards, Christian

Former Member
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HI,

I have already run the T.Code f.08. Now How can i reverse the document.

Regards,

Srinivas Muthyala

Former Member
0 Kudos

HI,

mass reversal is T-code F.80. Meanwhile I tried it in my test client and it's NOT possible, the message is: F5 361: Document was already reversed.

If you want a "reversal of the reversal" post the original document again.

Best regards, Christian

Former Member
0 Kudos

Hi,

Reversal of Mass Reversal (F.80) is not possible as documents are already reversed.

As their accounting impact becomes nil i.e. Dr. = Cr., I suppose you have to go for re-posting of original documents.

Regards,