Document Reversal

Versal Embedded Design Tutorial

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Versal Embedded Design Tutorial

Please ensure that you have correctly installed the required tools and that your environment meets the requirements. Hardware Requirements This tutorial corresponds to the Versal ACAP VCK190 and VMK 180 evaluation boards. The examples in this tutorial have been tested using the VCK190 ES1 evaluation board. To use this tutorial, you will need the following … Read more

Understanding SAP Module Document Reversal and Transaction Codes

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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