cancel
Showing results for 
Search instead for 
Did you mean: 

How does FBRA and FB08 work?

former_member850079
Discoverer
0 Kudos
1,145

I want to know the system impact and reverse mechanism of FBRA and FB08. As to how it will impact the documents, accounts and other stuff.

AlexGourdet
Product and Topic Expert
Product and Topic Expert
0 Kudos

Thank you for visiting SAP Community to get answers to your questions.

As you're looking to get most out of your community membership, please consider include a profile picture to increase user engagement & additional resources to your reference that can really benefit you:

I hope you find this advice useful, and we're happy to have you as part of SAP Community!

All the best,

Alex

Accepted Solutions (1)

Accepted Solutions (1)

Neeraj_Jain
Active Contributor
0 Kudos

Hello ajayvp111,

FB08 is for reversing a normal FI document that is not considered a clearing document, whereas FBRA is used to reverse “clearing” documents such as a payment document.

For More details refer below SAP Blog:

https://blogs.sap.com/2020/09/16/reversing-a-cleared-invoicefbra-and-fb08/#:~:text=FB08%20is%20for%2....

Hope it clarifies your query.

Regards,

Neeraj Jain

Answers (1)

Answers (1)

former_member850079
Discoverer
0 Kudos

Hello Neeraj Jain,

Actually the issue right now is,
I have tried to reverse one document with the help of FBRA of previous year i.e. 2022 and used April 2023 as the posting date by mistake.
And again I tried to reverse the already reversed document and now it shoes the error message "the reversal document cannot be reset".
Please help.