Missing section code for reversal through FB08

[Former Member]

Hii,

I am trying to reverse a document through FB08 and while doing it throwing error as Please correct marked items. When I click and open that particular line item it is required to update the field but the field is greyed out. Required to update that field with section code. So that it can be reversed.

Please let me know the way to go ahead in updating in Section code field through FB08 transaction only.

Regards/Anand

[former_member183148]

Hi Anand,

            Are you sure you are using the right posting key ”81” or “91” or “51” to reverse the invoice amount.

Thanks,

Kolusu 

[Former Member]

Hi Kolusu,

The entry is with posting key 39 and sp.gl A (credit entry) and 29 for clearing(Debit entry).Anyway irrespective of posting key the Section code field is to be updated with a default value.For credit entry section code is not provided and document got saved.While reversing it is throwing to correct the marked lineitem.

If business place got updated in that document ,I can reverse the document.

Regards/Anand