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.
- 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 , 01 , 03 , reason code , fb08 , FI-GL-GL , Basic Functions , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.