SAP Knowledge Base Article - Public

2927193 - Reversed with and Reversed FiscalYr empty in app Manage Journal Entries

Symptom

 In Manage Journal Entries (App ID F0717) fields Reversed with and Reversed FiscalYr empty for document reversed outside of FI application.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

S/4 HANA CLOUD

Reproducing the Issue

  1. For example Journal Entry created in app Post General Journal Entries reversed in app Manage Journal Entries.

  2. Supplier Invoice created in app Create Supplier Invoiced Advanced (MIRO) reversed in app 'Supplier Invoices List' (App id F1060a)

  3. Only reversal Journal Entry shown for Journal Entry reversed in app Manage Journal Entries.

managejournalentries.png

Cause

System works as designed. Only Reversals created within FI apps will show value in fields Reversal FiscalYr and Reversed With in app Manage Journal Entries

Resolution

  1. Use App Display Lines In General Ledger (App id F2217) to see Reversal Ref. No. (Reversal Reference Number)

    displaylineitemsingeneralledger.png

  2. Review reversal from application area from which reversal was created for example use app 'Supplier Invoices List'  for example referenced above.

  3. For Material Documents use app Material Documents Overview (App ID F1077) to review process flow.

See Also

2886994  Reverse button grey out in the App Manage Journal Entries

2750226 - Inactive reversal option for a supplier invoice in app Manage Journal Entries

2915643 - Authorization check on Account Type in Manage Journal Entries during reversal

2606439 Invoice reversal - not authorized to use MR8M

Keywords

BKPF, BKPFF, IBKPF, FEBEP, GLYEC, ACES4, empty, blank, RFBU, RMRP, accounting, billing, F1060a, F0717, RMWL, RMWA, goods issue, supplier Invoice, F2217, goods receipt, blank, not appearing, VBRK , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , Problem

Product

SAP S/4HANA Cloud all versions