How to find Fi documentument is reversed or not .

[Former Member]

Hi

How do we know the document is revered or not using transaction FBR2?

1) If new document is creates using transaction code F-02... then BKPF will creates the new document with Doc type is "AC"

2) If above document is reversed using transaction code FBR2.... then table BKPF will creates new document with doc type "AD".

But How would we knows Document type "AC "is reversed or not? Is there any field will update for this doc is reversed or not in Table BKPF

[gerd_rother]

Hi,

If an FI document is reversed the reference to the reversal document is filled (BKPF-STBLG, BKPF-STGJA I think they are called). In the reversal document the same fields are filled with the data of the reversed document.

Regards, Gerd Rother

[Former Member]

Hi,

Refer to fields BKPF-STBLG & BKPF-STJAH.

Regards

Vinod

[Former Member]

Thank you for your reply.

When i revered the document using transaction code FBR2 , this field STBLG is not updated(it is showing empty). Any other solution to chek whether the particular FI doc is reversed?

For your information I am using *SAP version is 4.6C .

[Former Member]

check fields XSTOV & XREVERSAL in BKPF. Should be 'X' for reversal.

Try!

--

Reddy

[Former Member]

Hi ,

Thank you for your reply....

I have reversed several documents using FBR2 . this three fields STBLG, STJAH and XSTOV are not updating in Table BKPF.

Is any other way to find the Document is reversed or not?

Thans in advance .

[brad_bohn]

Well, you aren't getting the correct response because you're using the wrong term and likely the posters aren't familiar with FBR2. FBR2 is not a reversal transaction. When you use FBR2, you are simply generating a REVERSE posting, not a 'reversal' or cancellation. The REVERSE (meaning 'opposite') posting is made according to the configuration you have for your document types and posting keys. The only way you can identify this is via the TCODE field.