Reverse Document Post with ABF1

Hello
I have used the transaction ABF1 to post documents with reconciliation AA account.
Know i need to reverse some documents that are not ok.
Does anyone know if exist any transaction to do that?
Thanks and Regards
Joao Simoes

Hi,
you can not reverse an ABF1 document. You have to create an inversal posting. You can do this within ABF1 frmo the menu (create inverse posting with relation to original document).
Regards,
Markus

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Normally it means that in your CO account assingment there is also another CO object with a higher priority where the real value was posted. For example if you do account assingment to the Cost Center and Internal order the real object will be Internal order and statistical posting will be at the Cost Center. Anyway it should be visible within CO document.
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Hi,
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number, you must bring the account balance to zero, change the account
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Regards,
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I posted an intercompany document that created 2 currencies as the document currency.
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Dave: Thanks
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We have excuted F.05 to revaluate the Foreign currency revalution so this is created document 6100000001 ,
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we are unable to reverse the document via FBO8 & FBRA
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Message no. F5361
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Message no. F5579
Diagnosis
The system required a reverse document to be created after resetting a clearing procedure as otherwise documents would have been generated in the system which could not have been processed correctly. The following cases require the clearing document to be reversed:
Exchange rate differences were posted.
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Your intime help is highly appreciated ....
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Vyshnava

Hi
Reversal of Reversal Document is possible.
go to F-02 and from menu select document - post with reference and select give the reversed document number which you want to reverse, company code, fiscal year and then select Generate Reverse Posting checkbox and display line items checkbox. you will be able to see that Reversal of Reversal Document will be done.
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regards
venkat

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I need some clarification on the below issue.
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Hi Expert,
You can reverse the reversed document, but it will generate a new document number in SAP.
Go to T-Code: F-02
In Menu -- Select Document -- Post with reference or Press (Shift + F9)
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Regards,
GK
SAP

Resetting Reversed Document

Hii.
User has reversed a payment document by mistake.Now we want the same document to reset.Is there any way to do so.
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Edited by: Deepak Rana on Feb 7, 2009 4:59 PM

Hi Deepak
For Reversing the Reversed Document Tcode used is FBR2.
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Hi,
Please note that it is not possible to use post with reference function for parked documents via transaction F-65 or FBV1.
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I hope it answers your inquiry.
Best Regards,
Vanessa.

Reverse Document Post with ABF1

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