Document Reversal FB08 in SAP - Step by Step Guide

12/7/2018 Document Reversal FB08 in SAP: Step by Step Guide
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Document Reversal FB08 in SAP: Step by Step Guide

This tutorial will take you through the steps to
perform Document Reversal.
Step 1) Enter Transaction code FB08 in the

Command Field
(/images/sap/2012/05/Docrev011.png)
Step 2) In the next screen, Enter the Following Data
1. Enter the Document number of the Document

https://www.guru99.com/how-to-perform-document-reversal.html to be reversed 1/7
2. Enter
12/7/2018 Company code of the Document posting
3. Enter the Fiscal Year for the Posting

4. Enter the Reversal Code (Reason for Reversal)
5. Enter the posting date
6. Or Enter the posting period
7. If Document has allotted a check for payment, Enter the reason code to void the check.
Step 3) Check the document by pressing " Display before reversal"
Step 4) Check the document
https://www.guru99.com/how-to-perform-document-reversal.html 2/7
12/7/2018 (/images/sap/2012/05/Docrev05.png)
Step 5) Move back to previous screen and then Press Save from the Standard toolbar
Step 6) Check the status bar for the reversal document number generated
You have successfully done a document reversal.
Report a Bug
Prev (/how-to-post-sales-invoice.html)
Next (/how-to-post-a-sales-returns-credit-memo.html)
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21) Post a Sales Invoice (/how-to-post-sales-invoice.html)
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23) Post a Sales Returns (/how-to-post-a-sales-returns-credit-memo.html)
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Document Reversal FB08 in SAP - Step by Step Guide

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12/7/2018 Document Reversal FB08 in SAP: Step by Step Guide

Home (/) Testing

SAP Web Must Learn! Big Data

Live Projects AI Blog (/blog/)

Document Reversal FB08 in SAP: Step by Step Guide

Step 1) Enter Transaction code FB08 in the

Step 2) In the next screen, Enter the Following Data

1. Enter the Document number of the Document

3. Enter the Fiscal Year for the Posting

Step 3) Check the document by pressing " Display before reversal"

Step 4) Check the document

You have successfully done a document reversal.

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(/accounts-receivable-in- (/accounts-receivable- (/sap-fico-interview-

21) Post a Sales Invoice (/how-to-post-sales-invoice.html)

22) Perform Document Reversal (/how-to-perform-document-reversal.html)

23) Post a Sales Returns (/how-to-post-a-sales-returns-credit-memo.html)

24) Post Customer Incomin Payment (/how-to-post-customer-incoming-payments.html)

25) Post Foreign Currency Invoice (/how-to-post-a-foreign-currency-invoice.html)

26) Partial Payment: Residual Met (/how-to-post-incoming-partial-payments-by-residual-method.html)

27) Post Incoming Partial Payments (/how-to-post-incoming-partial-payments-by-partial-payment-method.html)

28) How to Reset AR Cleared Items (/how-to-reset-ar-cleared-items.html)

29) Credit Control for Customer (/credit-control-for-the-customer.html)

30) Accounts Payable in SAP FI (/accounts-payable-in-sap-fi.html)

31) Create Vendor Account Group (/how-to-create-a-vendor-account-group.html)

32) Block or Delete a Vendor (/how-to-block-or-delete-a-vendor.html)

33) Create Vendor Master Data (/how-to-create-vendor-master-data.html)

34) Create Vendor Master Data (/how-to-create-one-time-vendor-master-data.html)

35) Post a Purchase Invoice (/how-to-post-a-purchase-invoice.html)

36) Post Purchase returns (/how-to-post-a-purchase-returns-credit-memo.html)

37) Outgoing Vendor Payment (/how-to-post-outgoing-vendor-payment.html)

38) Post Withholding Tax (/how-to-post-withholding-tax-during-vendor-invoice-posting.html)

39) About Automatic Payment Run (/all-about-automatic-payment-run.html)

40) Map Symbolic Account (/how-to-map-symbolic-account-to-gl-account.html)

41) Posting Rounding Differences (/posting-rounding-differences.html)

42) Important Reports in SAP FI (/important-reports-sap-fi.html)

43) Foreign Currency Revaluation (/month-end-closing-foreign-currency-revaluation.html)

44) Important Tables in FI Module (/important-tables-in-fi-module.html)

45) How To Perform Dunning (/how-to-perform-dunning.html)

47) Accounts Receivable & Payable (/accounts-receivable-sap.html)

48) SAP FICO Interview Questions (/sap-fico-interview-questions.html)

© Copyright - Guru99 2018

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