Reversal of Document in SAP
Reversal of Document in SAP is useful to us when we uploaded wrong document.In that if amount is wrong, GL code is wrong,Posting date is wrong,Fiscal period is wrong.BY using "FB08" T Code you can Reverse the Document but for that require the Document Number.Reversal means Deposit entry will be displayed at both side receipt and payment side after reversal of Document.
Login to SAP
Enter T Code "FB08"
Fill All the Details as Shown in Below Screen...
1.Document Number............
2.Company Code..................DOPI
3.Fiscal Year..........................If Financial year is 1st April 2016-31st March 2017 Then Fiscal Year is 2016
4.Reversal Reason..................Select from Box
5.Posting Date........................It means Date of Document in which you have Posted
6.Posting Period.....................If Month is Feb then Posting Period is 11
(April=1,May=2...............................March=12)
7.Click on Save Button....
Press Enter Keys upto Showing the Document Posted Successfully in Company DOPI
Reversal of Document in SAP is useful to us when we uploaded wrong document.In that if amount is wrong, GL code is wrong,Posting date is wrong,Fiscal period is wrong.BY using "FB08" T Code you can Reverse the Document but for that require the Document Number.Reversal means Deposit entry will be displayed at both side receipt and payment side after reversal of Document.
Login to SAP
Enter T Code "FB08"
Fill All the Details as Shown in Below Screen...
1.Document Number............
2.Company Code..................DOPI
3.Fiscal Year..........................If Financial year is 1st April 2016-31st March 2017 Then Fiscal Year is 2016
4.Reversal Reason..................Select from Box
5.Posting Date........................It means Date of Document in which you have Posted
6.Posting Period.....................If Month is Feb then Posting Period is 11
(April=1,May=2...............................March=12)
7.Click on Save Button....
Press Enter Keys upto Showing the Document Posted Successfully in Company DOPI
