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,

I think your trying to reverse the MIRO generated invoice document, you can use the transaction code MR8M to reverse the invoice document. This internally creates a credit memo document in FBL1N, now go to F-44 and knock off the invoice against the credit memo document or you can use the transaction F.13 to automatically knock off those documents.

[Former Member]

Dear Gurus,

Thanks for help.

I have posted this document by using t-code ABAON (Asset Sale without Customer). Pl. guide me what is the procedure to reverse this document.

Regards

ViAngrish

[Former Member]

Dear,

Use the transaction code AB08, then give the asset number and enter to see the line items. Select the line item posted then click on reverse by giving the reversal code.