Author: Xiaoquan (online name)
Statement: This article only represents the original author’s views and is only used for the application and learning of SAP software, not representing SAP Company and this public account. Note: The screenshots shown in the article are sourced from SAP software, and the corresponding copyright belongs to SAP.
█ General Ledger Voucher: Accounting vouchers manually entered directly in the general ledger module
1. Individual voucher reversal:
(1) FB08 (vouchers not involving clearing items)
(2) FBRA (vouchers involving clearing items)
Note:If the above distinction is unclear, you can first use FB08 for reversal. If prompted that there are cleared items that cannot be reversed, then use FBRA for reversal.
█ Accounting vouchers automatically generated from business modules: Cannot directly reverse accounting vouchers, must reverse business vouchers generated from the front end first, and the system will automatically generate reversing accounting vouchers.
1. MM module – Procurement invoice verification voucher reversal: MR8M/MIRO or MIR4
2. SD module – Sales invoice voucher reversal: VF11/VF03
3. WM module – Material voucher reversal/display: MIGO/MB03 or MB51
4. Asset module – Asset voucher reversal/display: AB08/AB03
5.CO module – Voucher display:KSB5
