Document Reversal FB08 in SAP: Step by Step Guide
Steps to Reverse Document in SAP
Step 1) Enter Transaction code FB08 in the Command Field Step 2) In the next screen, Enter the Following Data- Enter the Document number of the Document to be reversed
- Enter Company code of the Document posting
- Enter the Fiscal Year for the Posting
- Enter the Reversal Code (Reason for Reversal)
- Enter the posting date
- Or Enter the posting period
- If Document has allotted a check for payment, Enter the reason code to void the check.
Step 4) Check the document
Step 6) Check the status bar for the reversal document number generated
You have successfully done a document reversal.