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
