2020298 - How to reverse in special ledger a document posted from a different module | SAP Knowledge Base Article

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2020298 - How to reverse in special ledger a document posted from a different module

Symptom

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.


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

GB06, GB01, MM, FI, CO, SD, special ledger, reversal , KBA , FI-SL-SL-A , Posting/Clearing , How To

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