FB08: Reversal of Reverse Doc

Dear Experts,
Good day! I have this concern about FB08 reversal.
We have 2 JK documents (reversal documents) both link to each other.
Example: 6901 is reversal doc of 6902.
6902 is reversal doc of 6901.
Appreciate your advice how the above scenario took place.
Thanks in advance.
Edited by: Kalawiswis on Jun 16, 2010 11:05 AM

Hi,
Thanks for you replies.
We're using ECC 6.0.
Both documents were posted in FB08. The time interval of entry date is almost the same. I'm currently verifying on how both documents were created in FB08. Wherein, FB08 one of the mandatory fields is the document number that will be reversed.
I'm puzzling on how the first document has been created.
The first document has a reversal reason and reversal indicator is 1: Reversed Document, time of entry 16:59:24
The second document has reversal indicator of 2: Reversal Document, time of entry: 17:0:05.

Similar Messages

  • Reversal of clearing doc without touching other clearing doc

    Hi,
    My client wants to reverse a particular payment document of particular vendor without reversing the total clearing document.
    The clearing document is part of other clearing which has other vendor payments also.
    So, when the user is resetting and reversing in FBRA, the system is giving the error that it involves other clearing document.
    But they dont want to reverse other clearing documents. They just want to reverse one clearing doc.
    So as a solution I just reset it and made it open. And asked the user to put a manual debt entry , so that credit entry can be cleared. The reason for reversal of clearing document is it was a wrong payment.
    Please help how to reset and reverse clearing doc with reversing other clearing docs.
    Best Regards,
    Tapan Patro

    Resolved

  • Doc reversed, Clear FI doc manually_MR8M

    Dear All,
    I have posted the invoice to diff vendor, So i cancelled the inv in mr8m & when i saved the doc its giving the mas as ** doc reversed,clear FI doc manually** What exactly it means ? Now again i need to post the invoice to diff vendor, Pls let me know before posting the inv again, what i need to do ?
    regds,
    CB

    Hi
    When you have posted a document accounting document would have got created and when you cancelled the document reversal entry would have got created. Although the vendor balance will be zero there will be two line items in the vendor account one debit and one credit. You need to select both the items and clear through transaction code F-44. It will not stop you from proceeding with posting of another invoice document.
    Regards,
    Lakshmanan Krishnan

  • Parked doc that has 'Reversal Reason' & 'Reversal Date' available

    Hi guys,
    Transaction FBS1, Enter Accrual/Deferral Document, has the following additional fields when compared to a standard posting transaction such as FB01 which allows for the auto reversing of the accrual:
    1. Reversal Reason
    2. Reversal Date
    Is there a method of parking a document that has been entered via FBS1?
    Or is there a different transation that will park a document but will also allow the 'Reversal Reason' & 'Reversal Date' to be populated?
    Cheers

    As you have noticed by system design that indeed the options for Park or Hold are not available
    (greyed out) for accrual documents (FBS1).
    The apparent reason is because an accural document requires a reversal
    date and a held document cannot handle a reversal posting.
    You may want to consider using the "post with reference" feature to
    simplify the tasks of reentering accrual/deferral documents which occur
    every month.
    In adition,  please read note 492006:
    'Special transactions such as FBB1, FBS1, FB41 cannot and must not be
    parked since subsequent processing using FBV0 is not possible.'
    Hope that helps.
    Jon

  • Steps for reversing the reversal document

    Hello Everyone,
    Automatic payment has been made however bank had confirmed that it was
    unsuccessful due to technical reason hence payment document KZ was
    reversed.Next day bank confirmed that payment was successful.
    Payment document KZ needs to be restored.The reversal document ST has to
    be reversed and cancelled.
    MIGO document (RE) 5000000339 for amount 6.989,97 UEE currency
    F110 document (KZ) 5300000047 for amount 289.473,53 RUB currency
    FB08 document (ST) 3000008122 for amount 289.473,53 RUB currency.
    Can you please provide me the Tcode to proceed further.
    Thanks in advance.
    Regards,
    Lavanya

    Hi,
    Hope you have reversed the accounting document only and not deleted the payment run / Proposal generated via T-code - F110.
    1. Execute the T-code FBL1N with all items selection i.e. Open + Cleared items (with Normal / Sp. GL / Notes items selection)
    2. Take a subtotal with a column "Clearing Document"
    3. After reversal, your payment document (Type - KZ)  No. 5300000047 & Reversal Document (Type - ST) No. 3000008122, are getting shown in Cleared items.
    4. Your Doc.No. 3000008122 is the clearing document for the Payment Document 5300000047 & Reversal Doc. No. 3000008122 itself.
    5. If yes, kindly reset (T-code - FBRA) the document No.  3000008122 (Be sure with Resetting, since it will transfer all the connected cleared documents to Open item status).
    6. Your Payment Document No. 5300000047 will get shown in Open Items now.
    7. Reversed the reversal Doc. No. 3000008122 (T-code - FB08) which is in Open items after resetting. (Which will get shown in cleared items after reversal).
    8. Clear the MIRO (Accounting doc shown in FBL1N) with the Payment Doc. No. 5300000047 via T-code - F-44.
    9. Not understood the reference of MIGO document mentioned by you which has no connection with the payment to Vendor.
    Regards,
    Shridhar
    Edited by: Shridhar Sawant on Dec 29, 2011 3:22 PM

  • Reversal of reversal document

    We have excuted F.05 to revaluate the Foreign currency revalution so this is created document 6100000001 ,
    after that wrongly we have reversed document "6100000001" via (FB08) which is created revauation document 6100000001 but now if this "7000000871" document can be reversed technically my problem will be solved ...
    we are unable to reverse the document  via FBO8 & FBRA
    We are getting below error messages while doing :---
    FB08:---
    1)Document was already reversed(6100000001)
    Message no. F5361
    2)Document was already reversed(7000000871)
    Message no. F5361
    FBRA:---
    1)Document 6100000001 2010 is not a clearing document
    Message no. F0604
    2)Resetting this reverse document 7000000871 is not possible
    Message no. F5579
    Diagnosis
    The system required a reverse document to be created after resetting a clearing procedure as otherwise documents would have been generated in the system which could not have been processed correctly. The following cases require the clearing document to be reversed:
    Exchange rate differences were posted.
    Note: we are in ECC-6
    Your intime help is highly appreciated ....
    Thanks
    Vyshnava

    Hi
    Reversal of Reversal Document is possible.
    go to F-02 and from menu select document - post with reference and select give the reversed document number which you want to reverse, company code, fiscal year and then select Generate Reverse Posting checkbox and display line items checkbox. you will be able to see that Reversal of Reversal Document will be done.
    direct transaction code is FBR2
    regards
    venkat

  • How to cancel/reverse a reversal document

    Hi
    A user has by mistake entered the reversal reason as "05 - Accrual) which has resulted in the reversal entry being posted to the next period. This document need to be reversed in the original period. However the system (FBRA/FB08) does not allow the reversal document to be reversed.
    How can this be corrected?
    Thanks & Rgds
    NW

    HI
    if u want to "reverse the reversal document" :change the error message to warning
    1) go to screen OBA5 and give application aread :F5
    2) select new entries give message number :361 and online :W(warning) batchi : W
    3) select save
    now u  get warning message instead of error so u can  "reverse the reversal document"
    wedid the same thing
    thanq
    sandhya.

  • Reversal of reversed document

    Hi,
    I need some clarification on the below issue.
    User generated a payment run (APP) for a Vendor invoice however the bank confirmed due to technical error in their side the payment was not generated successfully,so the user has reversed the payment document .However it was found later from bank that payment was successful.
    Now they want to restore the payment document which was reversed.
    Doc no 5300000047 payment document (KZ) was reversed against doc # 3000008122 (ST).
    They want restore 530000047 in SAP..Is it possible.
    Kindly advice.
    Regards.
    Lavanya

    Hi Expert,
    You can reverse the reversed document, but it will generate a new document number in SAP.
    Go to T-Code: F-02
    In Menu -- Select Document -- Post with reference or Press (Shift + F9)
    Provide Document Number of reversed document, Company Code and Fiscal Year and Select the Generate reverse posting check box..
    Which will reverse your reversed document...
    Regards,
    GK
    SAP

  • It is possible to reverse a reversal document

    Dear Guru,
    It is possible to reverse a reversal document.
    Pls suggest
    Regds'
    Mahesh

    Hi
    Reversal document is also a type of document. So u can reverse it by same FB08 where u reverse the original documents.
    Thanx
    alok

  • Mass Reversal of reversed documents

    Hi Friends,
    I want to know the transaction code for mass reversal of the reversed docuemnts in SAP.
    We can reverse the reversed document throug FBR2. But this is applicable only to reverse the individial documents. I want to reverse the several reversed docs in one shot.
    Awaiting your response.
    Thanks,
    Krishna
    Search before posting such contents.  This is the behaviour we encourge here.
    Edited by: Marilyn Pratt on Jan 27, 2009 12:16 PM

    try f.80

  • Reversing the reversal document

    Hi,
    I have an request, User had done stock transfer for example A to B(Plants) with a given document no and with mov type 641.And again  he had reversed the document by mov type 642.
    Now he want to reverse the document from mov type 642 to mov type 641 ,
    the question, is how TO REVERSE THE REVERSAL DOCUMENT AND HOW IT CAN BE DONE.
    We have tried by going into vl02n screen but unable to change the movement type as it not in display mode.
    Try to help me out.
    Rgs,
    Tilak.

    Hi
    You have reversed the movement type 641 to 642, means you have reverse the PGI.
    Now to again change the movement type from 642 to 641 you do the PGI of same delivery.
    Manually you can not change the movement type in Delivery document. Movement tYpe 641 will transfer the stock of material in Transit, and its reverse is 642 which will again take the material from Transit stock to Unrestricted Stock.
    Hope this will resolve your issue and clear your doubt too.
    Regards
    AA

  • Do we have reversal of reversed transaction in ECC 6.0 latest version??

    Hi All,
    Do we have reversal of reversed transactions in Latest version ??
    if so pls let me know the Tcode and procedure.
    regards,
    shashi

    Dear Friends,
    Thank u for u r responces..
    points have been assigned to all.
    we can reverse a reversed document in F-02 itself taking reference of reversed and we can generate in same document number range ..in this way we can reverse a reversed document.
    i got solution ..so iam closing this thread.
    regards,
    shashi

  • Reversal of Reversed Outbound Delivery

    SAP Gurus, Is it possible to reverse a Reversed Outbound Delivery? I mistakenly used a wrong document date and want to repost a reversed outbound delivery document with a correct date. Thank you, Pravin Ambardekar

    Hello Pravin,
    As per my understanding, you need to carry out the PGI again, I don't think there is any other way you can reverse a reversed delivery.
    If the posting period for initial PGI was in the past then you need to open that posting period and carry out the PGI.
    Please correct me if my understanding is wrong.
    Regards,
    Naveen K.

  • BAPI for Posting through FBS1 with reversal reason & reversal Date

    All Experts,
    Can I use BAPI_ACC_DOCUMENT_POST for posting in FBS1 with reversal reason & reversal date? I can't find such option in the BAPI. If not, can you suggest other BAPI that I can use to perform posting with reversal reason & reversal date?
    Thanks in advance.
    Regards,
    Azad.

    You need to use RFBIBL00, create a file to be consumed by it and it will create a session variable that can be run by SM35

  • Can I reverse the reversal document of MIRO ?

    When i reverse the miro document ,the amount was not correct, Can I reverse the reversal document of MIRO ? if no , then what will be the solution?
    Moderator: Please, search before posting

    Hi Tamal,
    Yes we can reverse the MIRO document.....You can use this T.Code MR8M
    Her you can give Material document number.. then Execute it...
    Regards
    Madhu I

Maybe you are looking for

  • Media managment when changing metadata

    I've been using iTunes to manage my media library (Using Windows 7) but have realized that for many cases (about 1000 songs) iTunes hasn't changed capitalization of file names or paths where the metadata has been changed within iTunes - This is causi

  • Regarding Deletion or Archiving the Data based on Account Group

    Hi All, How to find the solution for Deletion or archiving the vendors in different SAP servers which is haviing account group. And tell me what is use for SARA Tcode? Please send documents or links.. Can anyone help us ....its Urgent..... Thanks, Ra

  • Unable to run any applications

    HI, Nokia Team, I am using nokia C2-03 Dual Sim mobile but not running find ... when ever i want to play music / to open any images/ to open or apply new themes or to play games/ to run any other applications it always insist to remove data from Gall

  • I can't select Options in Time Machine

    Time Machine no longer works for me. Apparently the volume of stuff it wants to back up is too large for the partition devoted to it (on an external hard drive). But I can't choose the exclude anything because the Options button in Time Machine Prefs

  • Need OS X Install download to make boot disk

    After a miserable last few days trying to get Yosemite working, yesterday went from bad to worse.  It was taking (by my iPhone stopwatch) 5-8+ MINUTES to do anything.  By anything I mean anything - logging on, choosing anything, scrolling, etc.  Ever