Document Reversal in SAP

DOCUMENT REVERSAL USING FB08 in POST OFFICE

• Postman SAP login is required for reversal.
• Invoke SAP TCode FB08

Reversal can be done for Current and Closed period by selecting correct Posting Date.

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

Z1 Action on Duplicate Entry