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.
Choose
The
Reverse <Local or Global> FI-SL Actual Documents
screen appears.
Enter the following data:
– 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
Choose
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).
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).