SAP Knowledge Base Article - Preview

2332323 - Reverse a document in reason code 01 by mistake in T-CD FB08

Symptom

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.


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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

KBA , fb08 , reason code , 01 , 03 , FI-GL-GL , Basic Functions , Problem

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