Wrong dr and cr entries

Hi guys,
due to some accounting errors, the following situation arised where
One account is debited in excess amount of 8000 and the other account is credited in amount of 8000.
Now they want the reversal to take place..that is credit the first account by amount of 8000 and debit the second account by amount of 8000.
We dont know the document number,
thanks
srikanth

How did you come to know that the accounts have been wrongly credited / debited. See FBL3N report for the GL account and see if you can find the document number. If you are able to find it, then you can reverse using FB08.
If the original document cannot be traced, then I suggest to post a rectification entry like following
Dr Second account 8000
Cr First account 8000
Use F-02 for the above
Regds
Pooja

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