How to reverse payment document that created from F110 & F111 ?

[Former Member]

Dear Expert,

Could you tell me how to reverse payment document that created from F110 & F111 ?

Thanks and Regards,

YL

[Marssel700]

YL Lee,

you have no specifical transaction to do that. You may enter in F110/F111 and get document number and use FB08 or F.80 or FBRA.

It is useful check table REGUP in order to fecth these documents.

regards

[former_member198032]

Hi,

these links will help you

http://scn.sap.com/thread/1629738

http://scn.sap.com/thread/687383

Regards,

Cristiano.

[former_member193513]

Hi

First you need to reset the cleared doc and then reverse

FBRA for resetting

FB08 for reversal

Regards

Prasad