Entering content frameProcedure documentation Reversing Actual Documents Locate the document in its SAP Library structure

Use

Using the Reverse function, you can reverse local and global documents that have been posted to the FI-SL System.

Note

You can only reverse FI-SL documents if all updated ledgers have line items.

Procedure

  1. Choose Actual posting ® Local documents (for local ledgers) or Global documents (for global ledgers) ® Reverse.

    2. The Reverse <Local or Global> FI-SL Actual Documents screen appears.

  2. Enter the following data:

    3. – Local or global company code of the document you want to reverse

    – Fiscal year of the document you want to reverse

    – Document number of the document you want to reverse

  3. Choose Program ® Execute.

The reversal document data has been posted.

The reversed document has the same document number as the original posting document, but a different document type (U for local documents, T for global documents).

Result

The reversal document data has been posted.

The reversed document has the same document number as the original posting document, but a different document type (U for local documents, T for global documents).

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