To Park reverse document

[Former Member]

Hi

We have a requirement where we have posted a document, Now we wanted to reverse that document.

but before reversing we wanted to park that and post.

We are using "Post with reference option in F-02" - Generate reversal entry.

Have seen that there is not option of Park in FB08 also..How can be achive this

[iklovski]

Hi,

Using F-02 does not generate reversal document per se, but rather a 'mirror' document with negative effect. There is no parking option in FB08 transaction. What you can do is to trigger a workflow, if you want to achieve some sort of approval procedure for the reversal.

Regards,

Eli

[29ratul]

Hi Eli,

Do you know if any standard workflow is available for the same? We tried, but did not find any WF event getting triggered.

Thanks for your help.

Cheers

Ratul

[alicja_zipser1]

Is there any SAP standard workflow that can be use as reference?

[Former Member]

Hi,

Please use transaction code F-30 (Post with clearing) and use radio button Transfer posting with clearing.

Regards,

Tejas