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

Similar Messages

  • How to Reopen the closed period?

    Dear Friends
    I have to reverse a MIGO document created in the month of December. When I tried to do the same, the system is giving th error message that posting is only possible in the period 11, 2008 and 12, 2008.We consider April as the 1st month of the year.
    How can I reopen 09, 2008 and make the reversal ??
    Thanks
    Chandra

    You are trying to reverse the document created in Dec-08. The system message says posting only allowed in 11 and 12-08. Normal business scenario you should not perform reversal of MIGO this way. Follow return PO process to return the receipted goods.
    Otherwise, if it is must, open both FI and MM periods. Fi period via OB52, MM period via MMPV/MMRV tcodes. It has option to open previous period. So, you may have to repeat steps to get to period 09-08.
    Hope it helps.
    -- Ram

  • How we can Reverse the closed Production Order (REVERSAL)

    Dear All
    How we can Reverse the Closed  Production Order Which one is confirmed before 5 or 6 month ..Actually i want to reverse the production order  with old pricing.Not with present pricing.
    Rgds
    Pankaj Agarwal

    You can reverse a production order using fucntions --> Restricit Processing --> Revoke Closing.
    But if you want to reverse the materials consumed with the older pricing it is not posible as per my knowledge, as the periods would be closed and you can only reverse in the present period and also that all the settlements would have affected on the order and material.

  • How to change the Validility period of the cost element

    Hi All,
    how to change the validity period of the cost element. In tranc code Ka02 only the text is allowed to change but i want to change the validity period of the cost element.
    best Regards
    stephen

    Hi All,
    Thanks for your response...........
    My  concern is, i have a document posted to 43100 GL Expense acct, which is also defined as cost element, GL field status G004(cost accts). But when the original document is posted no is no assignment of any cost object.
    But i have to reverse the document and when i use FB08, the reversal is popping up with error " Assignment of CO object is neccesaary " Assign the cost center.
    Is there any way we can update the cost center for posted docuemnt? if so how? and can i make the cost element invalid for previous month so that it will not ask for cost object and change the field status of the GL from g004 to G001 only for reversal and set it back after posting is done.
    Appreciate ur feedback and suitab;le points are rewarded with points.
    best

  • How to reverse the cancellation invoice?

    Dear Experts,
    Our user had an invoice document posted through MIRO:
    86 GR/IR ACCOUNT     XXXX
    50 Stock in Transit        YYYY-
    Then reverse the invoice document through MR8M, journal as follow:
    96     gr/ir account                    xxxx-
    83     exchange rate variance     xxxx-
    93     exchange rate variance     xxxx-
    40     stock in transit                 yyyy
    My question is:
    -why exchange rate variance occured in journal cancellation invoice (mr8m)?
    My client did'nt want had variance posting; therefore the cancellation invoice journal above
    should be reverse.
    How to reverse the 'cancellation invoice'?
    Kindly advice.
    Thank you.

    Hi
    Please, see SAP Note 46564 - Cancelling/reversing an invoice/credit memo: Posting logic and related notes for a proper understanding of reversing.
    I hope this helps you
    Regards
    Eduardo

  • How to reverse the cash journal posted entries in FBCJ

    Hi All
    In Cash journal (FBCJ) user has posted the document by mistakenly two times, is it possible to reverse the cash journal posted document. Please advise how to reverse the posted cash journal entries.
    Regards
    K.Gunasekar

    Hi,
    For reversing, select the line and then go to "Edit > Delete Entry (Shift+F2)" or "Delete Row" button at the bottom part of screen. (Deletion function reverse the document in FBCJ)
    However in case you are trying to reverse the entry after printing a receipt if you must implement OSS Note 359656 first:-
    [https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=359656]
    Regards,
    Gaurav

  • How to reverse the Batch number which was enter wrongly during GRN posting

    Hi Folk,
    How to reverse the Batch number which was enter wrongly during GRN posting .
    Please revert.
    Thank you.

    You can either do a transfer posting and move quantity from this batch to another batch e.g. in MB1B with movement 311, or you cancel the entire material document using MBST transaction and redo your receipt correctly.
    Then you can flag the wrong batch for deletion in MSC2N.
    The batch itself gets deleted physically with the archiving transaction SARA object MM_SPSTOCK

  • 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

  • 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 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

  • I did not authorize 2 in app purchases and because my credit card is at its limit, and i dont know how to reverse the in app purchases, i cannot update any app or do just about anything in the appstore or itunes store. I paid for apps, i demand my updates

    I did not authorize 2 in app purchases and because my credit card is at its limit, and i dont know how to reverse the in app purchases, i cannot update any app or do just about anything in the appstore or itunes store. I dont care if i owe apple's itunes appstore a few dollars over 2 in app purchases i never meant to download in fact the whole app itself i wanted to delete...but out of the hundreds (maybe lower thousands) fof dollars in music and apps and whatever else, that i rightfully purchased over the passed couple of years....should *NOT* have the upgrades and/or previous purchased songs withheld from me over $3 in accidently purchased add ons through an existing app i deleted an disliked anyway

    Same thing happened to me with my peruvian credit card in the peruvian app store, I want to buy an app, but it says that my credit card is "not supported in the Peruvian app store"

  • How to Clear the unreversed accrual document?

    Hi,
         The Users of SAP did not post the reversal for Accrual/Deferral document (T.code FBS1). Instead they have posted another document using T.code FB50 which mimicked the reversal entry. The problem here is we cannot clear these two items in the "other payables account" .When we are trying to clear the items in the "Other payables Account" the Accrual document item is not being displayed.  Is there a possible way to clear the items without reversing the Accrual/Reversal document and reversing the other mimicked document. The other account involved is an Asset account and this scenario is existing in a old year.
    Thanks,
    Raja Gopal.
    Edited by: Raja Gopal 345 on Mar 5, 2009 2:54 PM

    Hi Mike,
                 We need to reverse the document by using the T.code F.81. I have checked the documents and the document did not reverse.
    Thanks
    Raja Gopal
    Edited by: Raja Gopal 345 on Mar 5, 2009 4:09 PM
    Edited by: Raja Gopal 345 on Mar 5, 2009 4:11 PM
    Edited by: Raja Gopal 345 on Mar 6, 2009 9:53 AM
    Edited by: Raja Gopal 345 on Mar 6, 2009 2:09 PM
    Edited by: Raja Gopal 345 on Mar 9, 2009 2:59 PM
    Edited by: Raja Gopal 345 on Mar 10, 2009 1:38 PM
    Edited by: Raja Gopal 345 on Mar 11, 2009 9:28 AM

  • How to get the list of documents

    Hi everyone
    Can anyone help me How to get the list of documents residing in a folder of KM repository of SAP Netweaver using a simple java program
    Thanks in ADV.
    Rupesh Khemka

    Hi Rupesh,
    I have written the code for you and it works with WebDynpro, no seperate java program is required.
    Just try to paste it in your application code and run it.
    try{
         // Will check the user athentication for EP
                    IWDClientUser wdClientUser = WDClientUser.getCurrentUser();
         IUser sapUser = wdClientUser.getSAPUser(); 
         com.sapportals.portal.security.usermanagement.IUser ep5User = WPUMFactory.getUserFactory().getEP5User(sapUser);
         ResourceContext context = new ResourceContext(ep5User);
                    // The path in which your folder resides
         RID rid1 =RID.getRID("/documents/Public Documents/SCAP/");
         IResourceFactory factory1 = ResourceFactory.getInstance();
         ICollection icollection = (ICollection)factory1.getResource(rid1, context);
         IResourceList resourcelist = icollection.getChildren();
         int size1 = resourcelist.size();
         for(int s=0; s<listOfDocuments.getLength(); s++){
              IResource resource = resourcelist.get(i);
              InputStream input = new InputStream();
              input = resource.getContent().getInputStream();
    }catch(Exception e){
         e.getMessage();
    Once you get the InputStream everything else is possible....
    This will surely help you in reading the documents from KM.
    Regards,
    Rekha Malavathu

  • How to extract the actual XML document from soap message?

    My problem is " how to extract the actual XML document from soap message? "
    i just want to extract the attachment i.e. (pure XML document without any soap header or envolope).
    i could be ver thank full if u could solve my problem.
    [email protected]

    Hi,
    This is some skeleton code for extracting an attachment from a SOAPMessage.
    import javax.activation.DataHandler.;
    import javax.xml.soap.*;
    import javax.xml.message.*;
    Iterator allAttachments = message.getAttachments();
    AttachmentPart ap1 = null;
    while(allAttachments.hasNext()){
    ap1 = (AttachmentPart)allAttachments.next();
    //Check that the attachment is correct one. By looking at its mime headers
    //Convert the attachment part into its DOM representation:
    if(ap1.getContentType() == "text/xml"){
    //Use the activation dataHandler class to extract the content, then create a StreamSource from
    //the content.
    DataHandler attachmentContent = ap1.getDataHandler();
    StreamSource attachmentStream = new StreamSource(attachmentContent.getInputStream());
    DOMResult domAttachment = getDOMResult(attachmentStream);
    domAttachment holds an xml representation of the attachment.
    Hope this helps.

  • How to reverse the VAT for which I have already taken the credit ?

    Hi Experts,
    In case of outside state sale, I can't take VAT credit on my purchases. In year end I have to reverse the excess VAT amount for which I have already taken the credit. Please tell me how to reverse the credit taken for VAT step by step. Its very urgent.
    Warm Regards,
    Reva
    TCS

    HI,
    with help of FI consultant you have to pass JV
    Regards
    Kailas Ugale
    Edited by: kailasugale on Feb 17, 2012 3:24 PM

Maybe you are looking for

  • Roar mini speaker won't pair with Samsung S tablet

    My HP Roar Mini wireless gives me an error code when I try to pair with new Samsung S Tab...invalid PIN or Password.How to I get it to connect?

  • Goods receipts, different layouts

    Hi, In goods receipt slip i see 3 layouts 1. warehouse information with storage loc & bin 2. consumption /usage information 3. warehouse information with warhouse no, storage type, bin , TR number & priority what is the difference between these three

  • Xi 3.0 - JDBC and namespace problem

    Hi. In my scenario i have a sync step with update db. The response of the update is used in a mapping step to perform something else. What happens is: the first time the process run everything is ok, but the second time i get an error from the mappin

  • Oracle Utilities CC&B - Infrastructure Scaling

    We are using Oracle Utilities CC&B 2.1 with Oracle 10g Database. Can anyone please suggest the optimum Database configuration that is required for a development/production environment. Also kindly share any documentation for scaling the Infrastructur

  • Service Order Lines Print in Descending Order on Invoice

    When printing a service order invoice with multiple lines, the output for the invoice lists the order lines in descending order. Is there a way to change this so that the lines print in the same order? i.e (lines 1,2,3 print 3,2,1 and we want them to