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]

Thanks everybody!!!!