You try to reverse a document posted in FI-SL that was originally posted from a different application other than FI-SL by using transaction code GB06.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
GB06, GB01, MM, FI, CO, SD, special ledger, reversal , KBA , FI-SL-SL-A , Posting/Clearing , How To
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