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Void documents made with TBB1

Former Member
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Hello. I need void one financial document made in transaction TBB1. I not found anything transaction what bring the number of financial document and defeat. Please, what transaction void this type of documents. Thanks.

Mario Gallego.

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Answers (1)

Answers (1)

former_member566828
Active Contributor
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Hello Mario,

> I not found anything transaction what bring the number of financial document.

if you are talking about FI (financial document) number, you can find it using standard report TPM20 - just specify a respective Company code (legal entity) and number of a deal.

> I need void one financial document made in transaction TBB1.

I assume you mean reversal of certain financial document. It can be done with transaction TPM10, just make sure that either the whole deal or respective Treasury flows are marked for reversal.

hope it will help you.

Rgds,

Renatas

Former Member
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Good morning.

I am used TPM10 but the transaction not found anything document for void. I need assign a mark or status to document for can void this document?. How made this?

Thank you.

Mario Gallego.

Former Member
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Hi,

first u have go to FTR_EDIT and reverse the individual flow and then run the TPM10 for teh same transaction

or

go FTR_EDIT reverse the whole transaction and then post the reversal using TPM10