Reverse F-37 entry

Dear Sir
What is the T-Code to reverse F-37 entry (Customer down payment request)
Thanks
Sanjay

Dear,
You can reverse it using FB08 like a regular document.
first find out the document number by using TC:FB03, then go to TC: FB08, give document number, Revarsl date and Reversal resion and press Display Before Reversal and conform it that is right document go back and press SAVE, that document will be reversed
I hope it will useful to you,
Regards,
R.Brahmankar

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Reversal of service entry sheet

Hi all,
while reversing a service entry sheet, system is saying that
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And text "Goods Receipt for purch. order" is the text of business transaction 'RMWE'. I have also opened that order # in ko03 and in control data the transaction RMWE is not added in business transaction.
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Please respond.
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Authorisation for reversal of service entry sheet

Hi,
I want to restrict some of the users to do reversal of service entry sheet, hw can i do this? what is the authorisation object / field to restrict this
Regards,
Kalpesh

Kalpesh,
Please use authorization object M_EINK_FRG
Please open the below link also:
http://sapass.metro.client.jp/Bapi/BUS2091.htm

Problem with reversal of Service entry Sheet

Hi All,
I am facing a problem with reversal of service entry sheet. The user has posted the document in dec 2009 and now the user wants to reverse the doc. I told the process how to reverse it. But when she is trying to revoke the acceptance, she is getting error log.I told her to reset the posting date to present date.Now she tried to change the doc date but she is getting error as "604 item 010 WBS element ****** budget exceeded year 2009". So i advised her further to increase the budget in the year 2009. Even that solution is not working.
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Hi,
The user is not authorised to change the budget. The person resposible for this is telling that increasing the budget wont help. can you tell me how to view whether the budget is available for the system in the period or not? Can you please help me in this regard?
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Reversing a journal entry through API

Hello All,
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How to reverse/delete service entry sheet

HI all
Tell me how to reverse/delete service entry sheet after release f

Hi,
Use T.Code: ML81N, Click on other purchase order. Enter the Entry sheet/Purchase order number you want to cancel. Then the details will be copied, then click on change and then click on revoke acceptance icon.
In this way you will revoke the SES.If you want to delete the SES, after revoking SES click on Delete icon, So that the SES will get deleted.
Regards,
Biju K
Edited by: Bijay Kumar Barik on Jan 31, 2008 1:36 PM

Reverse the service entry sheet

Hello,
I would like to reverse the service entry sheet, as the amount I first entered is wrong.
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Hi
Goto MIR7, enter the Parked invoice document, Click on Invoice document in the menu bar, Click on delete, this will delete the Parked Invoice
Now goto ML81N - Enter the Service entry sheet, Clikc on change , Clik on Revoke acceptance (Ctrl + F2) & save the Service entry sheet
now click on change & Click on entry sheet in the menu bar & click on delete.
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Kishore

Reverse/cancel service entry sheet

Hi Friends
How to cancel reverse/cancel service entry sheet
pl guide
regds
Anil

Hi,
Go to TCode: ML81N, Click on other purchase order. Enter the Entry sheet/Purchase order number you want to cancel. Then the details will be copied, then click on change and then click on revoke acceptance icon.In this way you will revoke the SES. If you want to delete the SES, after revoking SES click on Delete icon, So that the SES will get deleted.
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How to Reverse the Part1 entries

Hello,
We have received the Some goods, at the time of GR we choosed the option "Only Part1 entry"
So in this case J_1IPART1 table updates the qty field and system will not generate any Doc NO(Internal Number) here.
So we donot want to take the MODAVT for this material(bcz this is Diffence material). We want to cancell only PART1 entries from table .Bcz we were unable to reverse the goods( qty was already consumed).
How to cancell the part1 entries, in these table there was no Internal number
Note: If material doc was not updated J_1IPART1 table, then we updated from J1I5 t.code, is there any option is there to reverse only Part1 entries.
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Mahesh Naik

Hi,
1) If you dont want to cancel material document : In this case go to T. Code J1IS and select the option "delete" (a bin symbole made on menu bar). Then enter Internal No and year , then save it. But here you are saying while taking goods receipt Internal no is Not generated so i think this solution will not work for you.
Through J1IS t.code cancellation was not possible, Bcz in this case we have no internal number
2) Now you have to Cancel the material Document : Go to MIGo T. Code. and select " Return Delivey" Instead of Cancellation and with reference to Material document save the document. In this way material document will be cancelled and part One entry will be reversed. But make sure that in Configuration of Movement type of CIN is having 122 Mvt type
We have checked in configuration there 122 mov type was available, if suppose we choose the rerurn delivery then system will reverse the goods(The perticular material doesnot have stock, stock is Zero). Is it reverse Part1 entry. then shall i go for One more time GR? how to do it?

Service PO, partial qty not able to reverse in service entry sheet

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I am facing problem in service Purchase. In standard there is no option to reverse partial qty after creating a service entry sheet. We can reverse the entire quantity only.
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Payment is already done to the Vendor.
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Can anyone pls suggest any other way where we can reverse the entry for differential qty. Or in such scenarios what could be done.
Regards,
Radha

Hi Radha,
Please find the below link on GR/IR GR/IR Clearing Account Maintenance.
http://help.sap.com/saphelp_47x200/helpdata/en/30/1060387db94003e10000009b38f8cf/frameset.htm
Hope this will help is resolving your issue.
Regards
Sindo

Reverse incorrectly posted entries to commitment item - FM Module

Hello,
We had defined an incorrect commitment item in the G/L master and posted some documents for that G/L code which affected the FM module.
After realizing the mistake, we changed the G/L master for that G/L code to update the correct commitment item but by that time quite a few entries had been posted to the wrong commitment item in the FM module.
So we have a discrepancy in the FM module currently.
Is there any way to reverse the wrong entries within the FM module and re-post to the correct commitment item - without reversing the G/L entries?
Greatly appreciate your assistance.
Best Regards,
Vijay M.
Edited by: Vijay M on May 12, 2009 10:58 AM

Hi Naveen,
check the following tables
1. FMIFIHD - FM Header table in Fund management
2. FMIFIIT - FM Line item Table in Fund management
3. FMIT - Totals table for fund management
4. FMIA- Actual Line item table for Fund management
For the second point, i think you need to reverse the origin document and repost it with correct amount. There is no other option.
BR
Amitash

Reversal of MIRO entry

Hi
Kindly explain the procedure for reversal of MIRO entries made during current month.
Thanks
shivaji

It looks the g/l accounts are not assigned to the tax codes.
Go to FTXP - > Enter Country - > Enter Tax Code and then click on Tax Accounts. If you don't see anything over there, Click on Environment - > Automatic Postings - > Double click on transaction/acc key and then you should be able to enter the Tax Codes.
Make sure you enter the posting keys also - If these are not maintained, you might have issues during miro.
Hope it helps..
Thanks,
Nandita

BOFC: Delete reversed manuel journal entry?

Does somebody knows how I can delete a reversed manual journal entry or how can I revoke my action to reverse it? It was just a click on the wrong button.

Hello, 
 Once a journal entry has been revoked, it is not possible to reverse the action. 
A reversed journal entry cannot be deleted. 
 
Sorry this can't help more than that. Then again, the reverse journal entry is an audit mechanism to ensure that there's complete audit of the actions done, so... 
 
Regards, 
Andreas

Reverse /remove Part1 Entries

Dear all
I have third party scenario
In some case client sale raw material directly to client, In that case he is not taking Excise credit on Material, also not showing any entries in Excise register. He is only inventoried excise duty on material (Cost of goods sold Acct). at time of GR user select no excise duty tab so no excise entries are there in register , but as he not select no excise duty in GR, Some entries are updated in part I, as I donu2019t want these entries in GR. I canu2019t reverse these entries as there is no stock is there,
So pls help me to how I can remove these entries from part1 register
Vipin

Hi,
1) If you dont want to cancel material document : In this case go to T. Code J1IS and select the option "delete" (a bin symbole made on menu bar). Then enter Internal No and year , then save it. But here you are saying while taking goods receipt Internal no is Not generated so i think this solution will not work for you.
Through J1IS t.code cancellation was not possible, Bcz in this case we have no internal number
2) Now you have to Cancel the material Document : Go to MIGo T. Code. and select " Return Delivey" Instead of Cancellation and with reference to Material document save the document. In this way material document will be cancelled and part One entry will be reversed. But make sure that in Configuration of Movement type of CIN is having 122 Mvt type
We have checked in configuration there 122 mov type was available, if suppose we choose the rerurn delivery then system will reverse the goods(The perticular material doesnot have stock, stock is Zero). Is it reverse Part1 entry. then shall i go for One more time GR? how to do it?

Automatic reversal of journal entry into new posting period

Is there a way to set automatic reversal of a journal entry when creating a JE in the next posting period?

Hi,
I do not think this requirement can be met. There is no automatic reversal of document if it is being posted in the next period.
However, you can write a validation in order to prevent the users to post in next period in GGB0 and assign the same in OB28.
Hope this will solve your issue.
Regards,
Ravi

Reverse F-37 entry

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