You want to reverse a document in reason code 03 in T-CD FB08, but you reverse it in reason code 01 by mistake.As a result, there're extra amount in the debit and credit when you check the balance report in T-CD FAGLB03.You want to remove the extra amount in the debit and credit but you don't know how to do it.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
KBA , reason code , fb08 , 01 , 03 , FI-GL-GL , Basic Functions , Problem
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