Reversal FPG2 postings

[Former Member]

Hi.

We executed transaction FPG2 in order to make some adjustments for a reconciliation key, but now we want to reverse these postings (just FPG2). Is there any way to reverse the FI posting generated?

I am not sure if we can use FPG8, as it might reverse the original GL transfer.

Many thanks.

[Former Member]

Hello

I didnt come across FPG8 as mentioned by you. However did u try using FPG6 ( correction)

[william_eastman · Accepted solution]

You can use FPG8 to reverse all or partial postings , i.e. adjustements, using the adjustment level field on the report screen. FPG8 (or any of the adjustment transactions) should not generally be used by customer without SAP involvement. When there are any problems with reconcilation postings, i.e. missing or duplicated amounts, you should contact SAP support for assistance.

regards,

bill.