Reversing entries are not showing up on standard SAP report - FMRP_RFFMAV01X

[Former Member]

Hi Experts,

Need your suggestions on below issue.

I created finance documents using t-code FB01 and reversed it using FBR2 by selecting checkbox "Generate Reverse Posting". These two documents Finance document and its corresponding reversal documents are showing in report FMRP_RFFMAV01X.

Again, I created new FI document and reversed using FB08. The finance document is showing in the report but the reversal document is not appearing!

I analysed the document types, document & posting dates, reversal reasons etc but nothing is different from normal process.

Please provide your comments on the above scenario.

Regards,

S Kumar

Message was edited by: Natan Teren

[former_member246728]

Hi S Kumar,

We are facing the same problem. How did you solve the case?

Thanks in adavance.

Best regards,

Sibel

[iklovski]

Hi,

Check if the reversed document exists in FMIFIIT table (KNBELNR field for FI document). If not try rebuilding it via FMN0, but first refer to note 1477908. Also, check for FM assignment of the reversed document: normally, it should be the same as of the original one.

Regards,

Eli

[former_member246728]

Hi,

SAP note 1821698 solved our problem.

Regards,

Sibel