Regarding reversed posting run(BFIT_A and RF180)

Hello Experts,
How do I get the list of FI document for a reversed posting run? Currently I am
doing an ABAP report wherein I get the list of FI documents for a given posting run
in BFIT_A. But I found out that when a posting run is reversed, it is not stored in
table BFIT_A(GL BS adjustment) and when I check the posting run in RF180 it is marked
as reversed.
My question is, how do I get the list of FI documents for a posting run that was reversed?
Hope you can help me guys. Thank you and take care!

Hi,
You can find the reversed doument in table BKPF matching
BKPF-BUKRS = BFIT_A-BUKRS
BKPF-STBLG = BFIT_A-BELNR
BKPF-STJAH = BFIT_A-GJAHR
Regards,
Gaurav

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Hi Gurus,
It's a high prioroty issue please give your inputs.
I have done the posting to FI. But after some time done Reversal posting due to some reasons.
After this the employee in the pc00_m99_cipc where we can see posting s are not done.
The problem is Reversal posting from FI to HR has not happened
Ex: Run the Posting on 15th Period. After that done reversal Posting for this but it is not happening.
In the PC_payresult it is showing Void. The problem is Reversal posting from FI to HR has not happened
Please guide me Thanks

First go to PCP0 T.Code, click on filter Icon(Ctrl+F5), select run type filed and maintain value as a PP for run type cick on continue, then don't maintain any value in posting run status and click on continue. Now you can be able to see all your posted documents.
Select the document which is you want to reverse go to Edit -> Reversell -> Reverse Document.
The document has been reversed
Please let me know if you need further help.

Cannot clear document posted with FBS1 and Reversed with F.81 in F-03

We have recently turned on OIM for a Balance Sheet account and are in the process of clearing it. The postings in this account were generated with FBS1 (Accrual/Deferral Document) and reversed with F.81.
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I have already tried turning off OIM with ZRFSEPA03 and then turning it back on again with ZRFSEPA02.
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Hi,
Actually when report is executed we get following message
Do not use the report program to set up open item management for the
account.
Create a new account with the correct account assignment. Post your
items to the new account. If you want to use the original account
number, you must bring the account balance to zero, change the account
assignment, and repost the items. You can remove the old items by
archiving the documents.
Hence, it is risky to execute this report.
Are you getting these documents in FB03 ?
Regards,
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I am not sure but I have tried the same thing combining is possible when you do not have any stock posting praposal for selected set of UD.
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I am an FI/CO guy and not that familiar with HR module. We are trying to reverse an AP document that was posted from HR. When I tried to reverse the AP document it gave an error "Document was not posted in FI and hence not possible to reverse". So I tried to reverse the original document in HR using Tcode PCP0. But when I reversed the posting run I got an error " Remittance history payee item not found in key xxxx".
From AP side we already ran payment runs and paid most of the posting that happened from this HR posting run. Is it still possible to reverse the posting run or document from HR side?

Firstly are u able to notice which is the exact DOC that was posted pls let us know
if not follow the below procedure
Go to PCP0
than in the menu bar u will GO TO there from the drop down u will set delete filter than u can reverse the document

Link between "Log of posting run" and GL document

Dear all my friends,
is there any table where "Log of posting run" stored ?
if yes, can we link between "Log of posting run" Ref document and GL document ?
i mean, link line item of "Log of posting run" Ref document with line item of GL document (Depreciation document, doctype = AF)
many thanks !
Edited by: Quoc Luc Nguyen on Oct 29, 2008 3:43 AM

Hi.
the link is as always the reference key information (AWKEY). This is partially described in note 890976:
The created accounting documents can also be found by means of Transaction FB03. To do this, you must call the "Document List" function on the initial screen of the document display. The Company Code and Fiscal Year fields should then be entered individually. You can also enter 'AMDP' as a Reference Transaction. To find all general ledger documents for a certain reference document number, enter the following selection criterion in the "Reference Key" field:
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Markus

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Dear ,
Need urgent advice for depreciation error happen in our production system.
FYI, our fiscal year variant 2013 = Feb 2012 - Jan 2013 ( We are now at month-end close for Pr 1 2013 ).And fiscal year close 2012 AJAB and Carry forward ARJW have successfully run for new FY 2013.
In short, in our asset accounting user was accidentally run unplannned depreciation for future period 12/2013 of one particular asset, while we are now in Pr 1/2013. And, Pr12/2013 is open for asset posting.However, no FI posting posted into the system.
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FYI, the asset posting actually has been executed but no document was posted as there's no value.
I've check the 2 tables below:
ANLC - No numbers of run for any period in FY2013
ANLP - No depreciation run was posted in FY13 (all periods).
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Thanks.

Getting attached message while rejecting posting run

Hi,
I am getting attached warning /error message while rejecting a posting run.
I am not sure what will be the effects If I proceed further by clicking on Ok button.
Can anyone help me in this ?
Regards
SG

Hi COFI
As stated in the error message - there is something wrong in the receipts. Now it depends how many items are there in the posting run. If there are just few you can probably go in each item individually and check what's wrong. Otherwise if there is a huge list in the posting run due to which individual item cannot be analyzed, you have to reverse the posting run (Click Yes in the message). This will reverse the already posted documents and the status of the trip will be back to "To be settled mode". Then usual process starts (Settle, Transfer to FI etc).
SD

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Dear expert,
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thank you

I have resolved this issue. Actually the porblem was not as complicated as I thought.
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Dear Paul Annotee,
Many thanks to the support and suggestions you have given me. Thanks again.
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Max

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Dear Colleagues,
Kindly give me hints on how to reverse posting made into unplanned depreciation of a particular Asset.
I posted unplanned depreciation on an Asset : Generator for instance but i want to reverse such posting. Though we I posted, it doesnt generate a posting document but came out with a number 5 for insatnce.
Thanks for your quick response

Hello,
The posting of manual and unplanned depreciation into FI-AA is posting a memo, which is posted into FI with the RAPOST2000 run. This document can only be reversed when not posted into FI (and can only be done in the same FY / period).
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I hope this helps.
Best regards,
Suresh Jayanthi.

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Regarding reversed posting run(BFIT_A and RF180)

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