Reverse Document

[#1]

Hi Gurus,

when i try to reverse FI document by T-Code FB08 system thowing msg "Not possible to reverse the Document in Financial Accounting"

Procedure

Reverse the original transaction. You can display the original document from the FI document via 'Environment' -> 'Original doc.'.

Please help me to solve this problem.

Thanks and Regards,

ViAngrish

[Former Member]

Dear,

Use transaction FB03, enter document number get it displayed then go to Environment>Document Environment>Original Document and check where this document was generated from......if it is a MIRO document then use transaction MR8M to reverse the MIRO document so your FI document will be reversed alongwith that.

Regards,

Chintan Joshi