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I want to reverse or reset the reversal document

Former Member
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576

Hi All,

Please help me whether & how a reversal document can be reversed or resetted. There is a write off doc which was reversed, I want to reverse/reset the reversal document.

Thanks & Warm Regards,

Kapil Nehra

8 REPLIES 8

Former Member
0 Kudos
360

Hi,

Note the document no. goto FBRA, reset the document

please let me know it"s worked for you

Thanks

Amit

Former Member
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360

Hi,

Try FP08 transaction.

-Anand

Former Member
0 Kudos
360

Kapil,

You cannot either reverse or reset a Reversed document

Rgds

Rajendra

0 Kudos
360

Hi Rajendra,

Thanks for your reply. Can you let me is there any other way out?

Thanks & Warm Regards,

Kapil Nehra

0 Kudos
360

Hi Kapil,

When you have a reversed a document, they'd become open again right?

If you want to set them off again, suggest you to use account maintenance using either FP06 or FPMA.

Then they would go back to old status.

Clear?

Rgds

Rajendra

Former Member
0 Kudos
360

thanks

0 Kudos
360

Hi i can't find FP06 or FPMA, can you help me to do the same

0 Kudos
360

Hi, daz123:

If you're looking for help, you should ask a new question: https://answers.sap.com/questions/ask.html.

Right now, you're commenting on a 2009 thread filled with Former Members who won't even be notified that you're trying to contact them.

Here are some tips to help you craft an effective question for our community: https://community.sap.com/resources/questions-and-answers, https://developers.sap.com/tutorials/community-qa.html.

I encourage you to follow this guidance, as I'd really like to see you get a solution to your problem.

I hope you find this advice useful!

All the best,

--Jerry

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