1. Open the transaction appropriate for the document type, e.g., FB08 for accounting documents.
2. Enter the document number, complete the details of the document you want to reverse along with the reason for the reversal, and press Enter. Select the posting date for the reversal and click Save.
This article is only a small portion of knowledge on how to use SAP software in your daily tasks. Hicron SAP AMS Clients are granted full access to similar guidelines… accompanied by professional SAP Application Support Services. Ask for an offer!
Now you know how to perform a reversal in SAP. Correct erroneous documents and keep your documentation organized by using this system functionality. Did you find our guide useful? We are happy to provide support in other areas related to SAP operations as well. Contact our consultant to get answers to your questions and make the most of your SAP system.
