Understanding SAP Module Document Reversal and Transaction Codes
█ General Ledger Document: Accounting documents manually entered directly in the general ledger module 1. Individual Document Reversal: (1) FB08 (Documents not involving clearing items) (2) FBRA (Documents involving clearing items) Note: If the above distinction is unclear, first use FB08 for reversal. If prompted that there are cleared items that cannot be reversed, then … Read more
