Reversal Reason Report

Hi
Can any one tell Reversal Reason Report
for eg:-
10 Reversal Cuurent Year
20 Reversal Closing year
30
40
50
60
like some any reversal  reasons as any client requirment if i enter 10 how many documents reversal
pls help

Hi SAi,
I dont see any where those reversal reasons..you have some of the standards here mentioned..
01     Incorrect Posting - Current Period
02     Incorrect Posting - Prior Period
03     Reversal of Accruals/Set-ups
04     Actual reversal in closed period
05     Accrual
06     Actual Reversal - Current Period
07     Actual Reversal - Prior Period
Apart from these if you want yes, you can always create new reasons and its your wish how you define, it does mean that you should give 10, 20, 30, 40....
Hope understood and you can assign points if you are cleared.
Thanks,
VAsu..

Similar Messages

  • Documents not coming in the report taken for reversal reason code

    Hi,
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    Is there any setting for it? or how to get that report? We need that report to authorize the reversals.
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    Hi,
    Please note that In standard SAP, the reversal reason code gets stored in the original document which is reversed. It does not get stored in the reversal document.
    You can get the report based on the field STBLG (Reverse Document Number) and STJAH (Reverse document fiscal year).
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  • Reversal Reason Code not displayed in document -FB08

    Hello,
    I have reversed the FI document using the transaction code FB08. While reversing I have given the SAP standard reversal reason code as 1. A new document was created on reversal of document.
    But Reversal reason code '1' is not getting displayed in FB03 or GL line item report FAGLL03. I have checked the Field staus of the Posting key as well as of the GL accounts, at both the places "Reason code" is optional entry field.
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    Hi Prasanna,
    First of all go to Table BKPF & check for the field STGRD value for the concerned document.If it has value then you will get the value for Reversal Reason in FB03.
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  • Reversal reason

    Hi All,
    when we revese any document in FB08, we have below reversal reason:-
    01        Reversal in current period                              
    02        Reversal in closed period                              
    03        Actual reversal in current period                                
    04        Actual reversal in closed period                                
    05        Accrual/deferral posting        
    could you please let me know what is difference between these.
    Regards
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    Hi Deepak,
    01- is used for reversed the doc. on alternative posting date of original doc.
    02- is used for reversed the doc. on same posting date of original doc.
    03 -is used for reversed the doc. on alternative posting date of original doc. and if you check the balance reports i.e.FS10N,FK10N,FD10N & FAGLB03 that amount is reduced from the same side of the original doc.posting i.e. if the GL has posted with debit balances, the amount is reduced from debit side or vice versa. It is also called negative reversal
    04 -is used for reversed the doc. on same posting date of original doc. and if you check the balance reports i.e.FS10N,FK10N,FD10N & FAGLB03 that amount is reduced from the same side of the original doc.posting i.e. if the GL has posted with debit balances, the amount is reduced from debit side or vice versa.
    05- is used in acrrual/deferral posting.
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  • FBL1N not showing reversal reason codes

    Hi,
    We have made some reversals for AP invoices.  In BKPF table, I can see the reversal reason code in field STGRD.  I can also see the reversal reason code in FB03 document header.
    However, in FBL1N, I do not see anything under reason code column.  Is this the correct field?
    Are there any reports which show the list of reversed documents and the reversal reason codes?
    Thanks.

    Hi,
    Reason code, may be you are checking in FBL3N is(BSEG-RSTGR)
    Reason Code for Payments
        Key which represents a reason for payment differences. The keys can be
        freely defined in the system.
    Reversal reason code field is not available in the hidden fields list.
    In case if you want to add this field, please go to settings--special fields
    There you can add table and field name, this can be done in customizing client and can be transported to PRD client.
    Rgds
    Murali. N

  • How i can put reversal reason in T.code F.19

    Hi  Gurus,
    Pl advise how i can put reversal reason in F.19.Due to that reason,my documnet is not getting posted.
    Pl advise.
    Regards,
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    Hi,
    Thanks for the reply.
    When i run SM35,it is seen in "grey" and question mark is appearing against revesal reason.Since it is grey screen,how i can put the reversal reason.
    Pl advise.
    Regards,
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  • Fb08 (reversal reason)

    sir,
          when we post through fb08
    then massage came out
    Massage is
                           reversal reason is not defined
    Pls help.
                      If this is configuration problems then then pls know me how to configure this in detail.
    Thanks you in advance

    Hi Kaushal Kumar ,
    For that some confiquration is required
    go through this and create reversal reason
    Path: SPRO  Financial Accounting  General ledger accounting  Business Transactions  Adjustment posting/Reversal  Define reasons for reversal
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    Surya

  • Reversal reason issue in FB08

    Hi,
    I have to reverse one document from last fiscal year (31st march'2010) with today's date. If i give reversal reason 01, it is not accepting, it is reversing with the last year date.
    I have tried other reversal reasons also, but it is reversing with the closing period date (actual document date and posting date).
    But my requirement is to reverse the 31-0302010 document on the today's date. Kindly help me where to check and what is the solution to reverse the last year document with today' date.
    Thanks
    Suri

    Hi,
    Please check the following path
    F.A-GL Accounting-Business transaction-Adj.posting/Reversal---Define reason for reversals
    reason should be activated for alternative posting date.
    Then system allows to post the documnet on alternate posting date.
    Rgds
    Murali. N

  • 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:
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    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:
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    Hope that helps.
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    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?
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    Hello gurus,
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    Thought the documents do not have a reversal reason, yet they are getting picked in F.81.
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    Hi Friends,
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    I need to reverse 75000 documents posted in August so now which reversal reason should be used.
    Whether i should use 01 - Reverse in current period or 05 - Reverse for accrual / deferral posting.
    When i go to FB08 - then default is 05 hence I am confused.
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    Isha, Thank you for acknowledging my response.
    Following are my views/thoughts as far as the pre-defined SAP reversal reason codes are concerned. Please note that these reason codes are more like an indicator and does not drive the actual postings.
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    You would choose this option if this is the only period open regardless of the date in the document you are trying to reverse.
    02:- Reversal in Closed Period:
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    It is recommended to customize your own reason codes from both relevancy perspective and Organization requirements.
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    Shankar

  • Differene between Reversal reasons while reversing invoice using MR8M

    Hi All,
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    Check below Path -- SPRO -- Financial Accounting -- General Ledger Accounting -- Business Transactions -- Adjustment Posting / Reversal -- Define Reasons for Reversal.
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