‎2008 Apr 22 11:30 AM
‎2008 Apr 22 11:36 AM
‎2008 Apr 22 11:37 AM
Hi,
Post Document: Header Data (FBR2)
Purpose
Use this procedure to post a new document referencing (copying all or part) of an existing document. This process will also allow the user to reverse a document that cannot be reversed using transaction FB08.
Trigger
Perform this procedure when there is a need to post with reference an existing document to create a new document. Or to reverse a document that cannot be reversed using transaction FB08.
Prerequisites
Before beginning this task, obtain the following information.
· Document number and fiscal year of the document to be referenced or reversed
Document being referenced must be a posted document.
· If applicable, the reversal reason code
Menu Path
Use the following menu path(s) to begin this transaction:
· N/A
Transaction Code
FBR2
Helpful Hints
Generate reverse posting can be used when using transaction FB08 is not possible. Examples provided below.
· Original document types such as WA and ZF cannot be reversed using the FB08 transaction
· Document was already reversed but the reversing document is incorrect
· Document to be reversed is a reversing document
· R/O/C/D indicates a field is required, optional, conditional (dependent upon another selection) or the information defaults (based on previously entered information or system configuration)
Reward if helpful
Jagadish