Individual Reversal documents

Individual Reversal documents

     

Go to F-02 Post the following documents on 30-05-09

     

Salaries Account                     10000

      To Cash account                     10000

     

Note on the Documents number – 14

     

Actually we have to post the documents on 30-04-09 but user wrongly assigned it to 30-05-09

Individual Reversal Procedures (FB08)

     

Path: Sap easy access → Accounting → Financial Accounting → General ledger → Documents → Reverse → Individual Reversal

     

Documents No – 14                Company code – TAST

Fiscal year – 2009                   Reversal reason – A1

Click on Save

     

Display of Reverse Documents (FB08)

Go to documents in Menu bar Select Display

     

Note: All reversed documents will be posted in under AB documents type

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