SAP Knowledge Base Article - Public

3047921 - How to reverse accounting document posted in Concur

Symptom

Reverse function is not available for invoices posted in Concur.

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/4Hana Cloud

Reproducing the Issue

  1. Go to app Manage Journal Entries
  2. Enter the particular JE number
  3. Check Journal Entry - Entry View
  4. Reverse button is inactive

Manage Journal Entries

Cause

Reversal of accounting document is not possible.

You have to reverse the Concur document first.

Resolution

Navigate to app Display Journal Entries and reverse the original document.

Follow the path: More ---> Environment ---> Document Environment ---> Original Document

Display Journal Entry

Keywords

Manage Journal Entries, Display Journal Entries, Reverse, Concur, F 0717, F0717, Buchungsbelege verwalten, stornieren , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-GL-GL-A , Posting/Clearing , How To

Product

SAP S/4HANA Cloud 2102