How to reverse PCA document?

Hi all,
Some document posted from FI-AA to PCA via 1KEI, now I want to reverse them. Do you know how to reverse this kind of PCA document? 9KED does not work.
Thanks very much,
Maria

Hi,
Use 9KE0 for post the profit center adjustment document.

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How to reverse clearing document

Dear gurus,
I would like to reverse clearing document(document no. 1) by FBRA but i can not, it have message "Document xxxx is not purely a clearing document". because this clear document(document no. 1) was cleared by anohter document(document no. 2). That's means i must be rererse document no 2 too.
My broblem is i can not clear document no. 2 because it was cleared by another document and.....continuously...
Do you let me know for how to reset document only not need to reverse?
Thanks you.

Hi
I am curious as to how this scenario can be there...Anyways, how many such documents are there. If you need to reverese document 1 and you say there are upto 7 documents, you need to start with Document 7. The only way you can find out is by tracking the document down to the last pure clearing document. Then start resetting and reversing,.....Say doc7, then doc6 then doc5 so on.
I would really like to know the live scenario where you are havind a scenario like this where so many interlinked documents are there.
Hope this helps.
Karthik

How to reverse billing documents in CRM 2007 utilities billing

Hello All,
How to reverse the billing document in CRM 2007 utilities in billing screen.
In ISU CRM SAP gui we use Tcode EABICO to reverse the document by giving reversal reason and reconcil key. how can we reverse a bill in CRM 2007
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Raj.

Hello Raj,
you can use the BSP component IUICBCO in CRM2007 in order to perform a bill correction. You can test this BSP component using the transaction BSP_WD_CMPWB.
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Re : How to reverse Depreciation documents for assets

Any body please tell me. How to reverse the Depreciation documents for Asset accounting.

Hello Ramu,
Asset transactions have to be reversed using the reversal transaction of the application in which the original transaction was posted (for example, invoice receipt). You automatically go to the appropriate reversal transaction when you choose Postings-> Reverse document.
In addition to the reversal transactions for documents created in Asset Accounting, there are also the following reversal transactions in the applications integrated with FI-AA:
Reversal of external acquisition with vendor (Accounts Payable)
Reversal of acquisition with purchase order reference (goods/invoice receipt)
Reversal of retirement with customer (Accounts Receivable)
Procedure
Choose Postings ® Reverse document ® Other asset document.
Enter the asset.
Press Enter
Select the document to be reversed.
Choose the Reverse function.
Below mentioned is the procedure for reversing Settlement of an Asset Under Construction
Choose Postings->Reverse document->Cap. asset u. const.
Enter the asset under construction that was settled.
Press Enter
The system then reverses all documents that were posted during the last settlement.
If you want to reverse a settlement that was posted before the most recent one, you first have to reverse all the settlements, which were posted after the one you want, in chronological order.
You cannot use this transaction to reverse the settlement of assets under construction that were only managed for cost accounting.
Reward points if i had been of help to you.
Rgds
manish

How to reverse depre document

Hi,
Im facing the problem that there is discrepency between GL and AA.
Is there any way to revese depre which was posted?
It's very urgent. Please kindly advise..
Regards.

What is the reason from discrepency between GL and AA?
When you are missing depreciation you can recreate the BDC session.
Whit the transaction ABF1 and trans action type 100 youcan make direct postings on the AA accounts without using an asset number. This is used for conversion,..
Paul

How to reverse Document generated by Interest Calculation programme.

Hi Gurus,
Any idea how to reverse the document posted by the batch session generated through Interest calculation programme other than manual journal?
Moreover If I am running interest calculation for 10 different GL accounts which post to one Clearing B/L sheeet account, how to recognise which posting belongs to which account?
Thanks,
Pritam

Hello,
What's your SAP version? I can see it on FINTSHOW transaction. You can select running node and press reverse posting.
This button before the Reprinting button on ALV sreen. Reverse posting's shortcut is CTRL+F12
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Burak

How to Reverse COPA line item

Hi,
I have posted one manual line item in KE21N for COPA. There is a need to reverse this entry as it was done by mistake. Please give me some idea how to reverse this document.
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KB

Hi,
Just create another entry via KE21N with negative amounts.
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Eli

How to Reverse F.2B posting

Hi,
Can you let me know how can we reverse the documents posted via F.2B transaction.
We executed the F.2B and interest document has been posted(Customer account & Interest a/c) and we reversed the interest document with FB08.
Now when we try to execute F.2B again the system is not calculating the interest.
Do suggest.
Regards,

Hi,
Thanks for your mail. The note mentioned by you is relevant to excluding the cleared document.
Coming to your other point the Customers Items are still Open (after e ran the Interest Calculation- as int document has reversed). Our issue is, the first time when we ran F.2B, the interest amount posted to all customers including dispute invoice(for which interest must not be calculated - marked as interest block) as we missed out select the Interest Block Indicator in Dynamic section of F.2B.
Now we are not sure how to reverse the document posted via F.2B.
We are not able to delete it with FINTSHOW transaction, as the t.code doesnt has data.
We have performed FB08 for the interest document (also removed the Interest run date from customer master)and when we try to execute F.2B again, the system is not posting the interest document.
Do suggest, how to post the Interest.
Regards,

FSB1 how to reverse

Hello Expert,
How to reverse the document posted through FSB1
Thanks
Guru

Hi
The i think you have posted the document through FBS1(not FSB1).
You can Reverse the Document using F.81 -->Reverse Accrual/Deferral Document
Regards
Venkat

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.
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How to block the usage of reversed billing document for future

Hello,
A billing document that we reversed earlier was printed later. Billing document type is S1 and output type assigned to it is RD00. We don't want them the users to print the document that was reversed or cancelled. How can we make this document printed by only certain users? And do I just have to remove the output type if we never want the reversed billing documents to be printed?
Thank you very much.
H

Hi ,
i think removing the output condition type may work , after your printing is done , u can manually remove the output type in the
document itself. so that the document will not be printed by others.
Please let me know if you still need any more help.
Thanks and regards,
Rajeshwar

How to Reverse the clearing document & cancel the invoice

Hi gurus,
Can any body tell me how can i reverse the clearing document?
what happen i had wrongly put up the customer invoice with the special GL indicator (Advance from customer) & i had clear the invoice & special gl balance.
Steps which i follow:
F-29 - Customer Down payment
F-22 - Customer Invoice
F-28 - Customer Incoming Payment
F-39 - Clear customer down payment
F-32 - Clear customer payments
when i tried to reverse the document (T.Code FB08) which give me error that reverse the clear line item.
Please help me to overcome this issue....
Than'x,
Dhananjay R.

Hi amit,
Than'x for given attention. actually i tried this T.code FBRA, what happen which reset the invoice & clearing document.& i see the customer / vendor invoice as open item in display. when i tried to reverse this entry which is wrongly inputed in the system which i want to reverse. while reversing this entry again i see the balance of clearing document in the customer / vendor balance display.
i couldn't understand how to cancel this entry from the system?
Pls suggest me to overcome this issue.
Than'x
Dhananjay R.

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

FI-how to exclude accounting document that have reversed?

Dear gurus,
I want to develop a report for list all available FI accounting document from BKPF and BSEG. It must exclude accounting document that have reversed. How to write the 'where condition' statement for SQL language to exclude accouting document that have reversed?
Thanks a lot!

Hi,
When you reverse a document another document is created for reverrsing the original document
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and
value         Action
2     Reversal Document
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Thus in where clause you will mention BKFP-XREVERSAL NOT IN ('1', '2')
regards,
Advait

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.
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- 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 PCA document?

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