I am not a functional resource but want to post a discussion on "reversal through FNM3" in this forum so my question can be basic for few of you. 😊
Here is my problem ..
I am posting a ordinary loan installment through FNM3 using a existing contract number and I see a document with type XA is created which I can view through FB03 .
Now I use FNM3 to reverse the document and a reversal document is created with the same document type XA correctly but the problem is the reverse document has the same debit/credit code as on the document it should reverse which I think is wrong as I believe the reverse document should have opposite debit / credit set by using posting key 40 debit or 50 credit .
I looked at t-code FNZA to verify account determination posting specifications for document type 'XA' but strangely I do not see this document type there so was wondering how it is configured.
Can you let me know where I shall look to fix this error ?
Is Document Type 'XA' a standard one ?