How to reverse cross company cleared document?

Dear all,
Can anybody guide me how to reverse a cross company cleared document?
Earliest revert would be grateful.
Regards,
Sudish

Hi,
Go to the line items of the document 1000000502 and find out the clearing document number. Then reset the clearing in that clearing document number first and then reverse the document 1000000502 in FBU8
In case document 1000000502 does not have any cleared line item, then you can directly reverse it in FBU8 transaction.
Regards,
Gaurav

Similar Messages

How to use Cross Company Code document number as Reffrence.

Hi
Actually user wants to post the same debit credit line items with Editing the amounts which he has posted last month
So i suggested him to use post refference of the previous month document number.
Since that is Cross company document number. There is no source to give in T.Code FBR2. There is a fecility to give only document number of a company code not cross company code.
Assume that there are 3 company's involved in that document.
company X --- 25 line items
company Y -- 75 line items
Company Z -- 100 line items
Since he given in header data X Co code it has generated the Cross company code document number 1000X 08 ( which means 1000 is doc.number X is company code 08 is year. This is sap standard cross company code doc number format)
and individual document number is
X - 1000
Y- 2000
Y- 3000
If he post with the reffrence of X company only 25 lines will come remaining 175 line he as to post manually.
If he take Y Doc number only 75 lines will come
If he take Z Doc number only 100 lines will come
To bring all lines there is no provision to give Cross company Doc number.
Please advice how to use cross company doc number as refference.
Tks
Shivaji

Hi guru
This is answered
Thanks
shivaji

Cross-Company Code document and Taxes

Dear all,
I am posting a cross-company code document with the following characteristics:
Company A - debit A/R, credit revenue
Company B - credit A/P, debit expense account
The document is balanced within each company code, so the I-C clearing accounts are not posted to.
The problem is that we have taxes on both company codes but it seems (correct if I am wrong) that SAP only posts taxes to the first company code although the documentation says that in certain circumstances it takes the line item company code in order to post the tax. Unfortunately, it doesn't say "how" this is possible and neither gives additional information.
So, my questions are:
- Is it possible to enter a tax code for each company?
- considering that the local currencies of company A and B are not the same (one is in US, the other in Europe), is it true that the transfer tax program (RFBUST10) does not work?
Your suggestions in how to post taxes to both company codes are appreciated. Thanks.

Check BKPF-BVORG field. this cross company co ref will be same in both documents.

Directly display cross company code document overview in FBL1N

Hi Buddy
My user wants to display cross company code document overview in FBL1N Directly, after execute.
Instead of going FBL1N --> execute --> Vendor line item display --> once click on cross company code document number than it will take to Display document at lie item level --> once click on call up document overview (F9) than it will display cross company code document overview in FBL1N
It suggested to user we can use FBU3 for cross company code document overview.
But user wants in FBL1N --> execute --> Vendor line item display --> once click on cross company code document number -->than it has to display cross company code document overview in FBL1N.
Is there any possibility in FBL1N or ells we need to create Z. T CODE? For the same.
Thanks in advance.
Regards
asuvamsi

Hi, Experts,
Once i execute the report FBL1N with user's user ID, i have double click on docuement and i click on document overview(At mountain button) it is displaying the respective comapny code wise docuement overview
if i am executing with our user ID it is displaying cross company code docuement overview once click on document overview (At mountain button)
How it possible i have checked SU53 T.code also, there are no authorization problem for both user ID's
Could any body please give me suggestions on the same.
Thanks.
Regards
asuvamsi
Edited by: asuvamsi on Dec 28, 2011 11:24 AM

Reverse Cross-Company Code Transaction

Hi all,
In FBU8, I'm trying to reverse a cross company code customer invoice, but the system is saying that for both company codes, the documents cannot be reversed. I am able to reverse cross company code vendor invoices.
The cross company code customer invoices were just created and nothing else has been done on them so far. Are there any checks I can perform to find out what is wrong? The system does not provide any other info as to the cause.

Hi,
Please check if the period in which you are trying to reverse the document is the one that has been closed.
Also check if the document was posted in other modules like SD, MM You may also check if checks have been assigned to these documents,
if yes then you must reverse them first and make them void
the check using FCH9 and then try reversing it.
Check if you have changed any field status group of any account assignment involved in documents during the time document was created and the time you tried to reverse.
Regards

Reg: how to reverse the partial cleared items

Hi Gurus
1) how to reverse the partial cleared items
and
user posted wrogly below:
2) actually amount received against invoice but she posted in f-02 insted of f-28 so how to reverse this

Hi,
I think you should do the following:
1. T.code - FBRA - to reset the cleared document.
2. T.code - FB08 - to do the reversal after resetting.
See if it helps.
Regards,
SGP

Reverse a reset clear document

Hello ,
When I am trying to reverse a reset-cleared document, it is throwing the following error :-
"Document xxxxxx cannot be reversed due to clearing resets".
I followed the foll steps.
1.There was an invoice of 100$.
2.Incoming payment of 100$-.
3.Reset cleared the payment by choosing the option "whole clearing" and "create a new open item".
4.A new open credit item is created.
5.Now i need to reverse this new open credit item. It throws the above message.
Please help.
Thanks in advance
Debashish

Hi
The below link may provide you some help.
error while resetting a cleared document
Thanks
kamala

How to reverse the closing period document.

Hi
The entry can be reverse Only in current period
You are trying the reverse the entrie in close period which is not possible .. how to reverse the closing period document.
Thank you

Use t code FB02. Enter required parameters and press enter. From the menu slect Extras - Document header. This will take you to next screen. In this screen from the menu select GoTo Document Header. Change the reversal date and save.
Then reverse the document using normal process. The document will get reversed on the new date entered.
Hope this helps. If useful, please reward points.
Regards
Rakesh Pawaskar

How to break the document line items in cross company code document

Hi,
Currently the cross company code posting is summing up all the line items and posting as a single line item as long as the line items are having the same tax code.
The system will break the line items only if there are non-identical tax codes. How can i change this default behaviour to break the line items in all cases?
http://wikisend.com/download/436966/2.zip

It is the standard SAP behaviour to sum up all the identical tax code values.

FBU8 Reverse Cross Company Issue

Hello,
I have a unique situation that I can't figure out. One of our A/R clerks posted two cross company code transactions. The situation is this.
InterCo #######1
Co 8500 Doc #####899
Co 8520 Doc #####402
InterCo #######2
Co 8500 Doc #####891
Co 8520 Doc #####400
She reversed all subsequent postings so she could reverse these two intercompany documents.
Reversed Intercompany ######1 with message #####899 reversed but ######402 not reversed.
Reversed Intercompany ######2 with message #####891 reversed but ######400 not reversed.
Now, #######400 will not reverse because it has a cleared document that was cleared by ########402
#######402 will not reverse with the error that document has cleared items but there are no cleared items other then the cross company doc with should be cleared with the cross company reversal.
Please help.
Thanks
Rick

Hi,
Please check if the period in which you are trying to reverse the document is the one that has been closed.
Also check if the document was posted in other modules like SD, MM You may also check if checks have been assigned to these documents,
if yes then you must reverse them first and make them void
the check using FCH9 and then try reversing it.
Check if you have changed any field status group of any account assignment involved in documents during the time document was created and the time you tried to reverse.
Regards

Automatic payment program; reversal of a reversal of the clearing document.

Hi All,
I created a vendor open item and cleared it using APP. lets say clearing document no. is 1. I reversed it using FBRA and the document no. is 2.
now I tried to reverse the document no. 2.
in one scenario, where there is a FX difference when posting document 1, reversal of document 2 not happened.
in other scenario, where there is no FX difference, I was able to post the reversal of 2.
is this standard behavior? in the first scenario I wasn't able to post the reversal for Doc.2 is it because of FX gain/loss only? can't we post reversal of Doc. 2 if there is a realized FX difference gain/loss?
Regards,
Sreeni.

Hello Sreeni,
The standard SAP behaviour should allow FBRA on Doc.2 even when FX gain/loss has been posted as I had done it already.
Things to take note are, the respective reversal document type had been defined and number range has been set up properly.
Kind regards,
John chin

How to reverse Internal order Budget document?

Hi,
How to reverse the Internal order Budget document.
I m abble to see the doc by KO2B.
Please let me know if more information required.
Thanks.

Hi,
Please first create an auxiliary program ZDELORBU as an executable program in a customer owned development class and with the source code in the note 1145955.
To delete the budgets of orders and to reset their 'Budgeted' status, please:
- run txn KO32 to deactivate availability control of orders (if active)
- run ZDELORBU for orders.
please test this throughly in a test system first.
regards
Waman

How to reverse Manually Posted COPA documents?

Hi Gurus,
We have posted some doucments in COPA through KE21N. Some of the documents are not correct, hence distorting all figures in reports.
Please guide, how to reverse / change them?
Regards,
Amir

HI,
use again KE21N with the same characteristics and inverted values to "reverse" the document. There is nor reversal functionality within KE21N.
Best regards, Christian

How to Reverse 3rd Party Remittance Document

Hi,
Would anyone let me know the process to reverse the 3rd Party Remittance document in HR. The current stage is- we had released the documents to FI side, and now we have already reversed the FI Side documents.
While running the RPCIPR00 program, it is giving us the message -
Job started
Step 001 started (program RPCIPR00, variant &0000000000003, user ID FCALLCSCHR1)
It is possible to reverse in a different period than which was posted in
_Partially acknowledged posting runs cannot be deleted/undone/reversed._
Spool request (number 0000020044) sent to SAP printer LOCL
Remittance posting run 0000002792 cannot be deleted/undone/reversed.
Job finished
We are still not successfull to delete the 3rd party

Self

How to reverse a desktop clear in Terminal

Hi Everybody
This is Dave writing from Italy
Yesterday,trying to delete an undeletable file from the trash, i ran over a terminal forum
e copied rm -rf * then clicked RETURN
and cleared up all my files on the desktop (60GB MUSIC AND OTHERS)
Since my job is to be a musician, it's a real disaster,if you please can help me out.
Things to know: - the only deleted folders were DESKTOP AND DOWNLOAD
-all my files in documents and applications are still there.
-Tried to do ,as i read on a Linc Davis              review forum :
You moved everything from the Desktop folder into a folder named ".ec2" at the root level of your home folder. Because its name starts with a period, that folder is invisible in the Finder. To reverse this action, copy or drag -- do not type -- the following command into a Terminal window, then press return:       mv ~/.ec2/* ~/Desktop/
but this is the message i get : No such file or directory adsl-ull-254-242:- mm$
- I didnt type any folder name while processing rm-rf * on terminal.
-I'm running mavericks in a Imac 21.5" Vers.10.9.3    Processor 3.06GHz IntelCore3 / Memory 4GB 1333MHz DDR3
if anyone can be of help,i'd need my desktop back aiting for your reply i thank you indeed
D.

The difference between what happened to you and to the user in the post you are referring to is:
In the other users case his desktop was empty because he moved all the files in it to another folder, the one named .ec2. As the files were moved there (not removed) they could be moved back.
In your case you did not move the files you deleted them. A very different situation.
As the others have written the only absolute way back is with backups. If you have not used the system much since this happened it might be possible to recover some of the files. There are some consumer programs that might recover the files if not then you would need to contact a commercial data restorer. But again there is no magic here, if the system has been used since the files were removed they are gone.
Try a web search for data recovery mac
regards

How to reverse cross company cleared document?

Similar Messages

Maybe you are looking for