Unable to Reverse FI Document in T.code FB08

[sridhar_muthekepalli3]

Dear Friends,

PO,MIGO,MIRO and FI Documents were created.

Miro was reversed using T.code MR8M.

Now, to clear FI Documents, I am using T.code FB08,  I am getting the following error.

Not possible to reverse the document in financial accounting

Message no. F5673

Diagnosis

Document '1600008208' in company code '3500' should be reversed. However, this document was not posted in the Financial Accounting module, RMRP is, rather, of type ''.

System Response

Documents which were not originally posted in Financial Accounting also cannot be reversed in Financial Accounting.

Procedure

Reverse the original transaction.  You can display the original document from the FI document via 'Environment' -> 'Original doc.'.

Here, it gives the message, Reverse the original transaction.

Using MR8M, I have reversed Miro document. But still I am unable to clear FI Documents.

Please suggest.

Regards

Sridhar

[sridhar_muthekepalli3]

Hi Shihab / Murali,

Your solution is correct. I have reversed Miro document using MR8M, which also displays reversal document. after reversing the miro document,  sap system automatically displays the message to go to F-44 for clearing .

Kindly let me know, how to assign points.

Thanks for your time and effort.

Regards
Sridhar

[former_member188028]

You can find the buttons for correct answer & helpful answer. You have to select them.

[former_member188028]

You dont need to reverse the document again using FB08.

While executing MR8M system already creates a reversal accounting document, you just need to clear the line items through F-44.

[msshihab1987]

HI Friend

You don't need to use FB08 again , the line item created for this vendor using MIRO is already reversed with MR8M. Please check the cleared item for the same vendor there you can see that the same entry is already reversed.