You are using transaction FB08 to reverse documents created in a year-end closing (GLYEC).
The 'Reference Transaction' (BKPF-AWTYP) on the reversal document is recorded as BKPF whereas the original postings has a reference transaction GLYEC.
- Financial Accounting (FI)
- General Ledger
- SAP R/3
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
FAGL_YEC_POSTINGS_EHP4, FAGL_YEC_POSTINGS, FAGL_IT_01, AWTYP, reversal, FAGL_TRVOR, RFSUMB00, doc.type , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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