You can also reverse an incorrect document and can also clear the open items. A document can only be reversed if − If the document includes a payment check, use void reason checkbox. You can also click on option display before reversal at the top to see a preview of reversal document. If things.
This tutorial will take you through the steps to perform Document Reversal. Step 1) Enter Transaction code FB08 in the Command Field . Step 2) In the next screen, Enter the Following Data . Enter the Document number of the Document to be reversed; Enter Company code of the Document posting; Enter the Fiscal Year for the Posting
This interactive sim video tutorial shows how to enter a vendor invoice in the SAP system and, if necessary, how to reverse this invoice. Then using this Tax code creates a document with reverse charge.
This web page acquainted with reverse vendor invoice sap entry and review of non-purchase order and purchase order invoices in SAP.MR8M REVERSAL OF MIRO DOC IN SAP
SAP - FI 1 Explain the term SAP FICO? Define GL accounts for these two components.
Please use Input and Output Tax Codes where in the user would be required to create only 6 condition types i. In the below snapshot, ZP2 and ZP3 reverse vendor invoice sap these condition types.