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Procedure documentation Reversing a Guarantee  Locate the document in its SAP Library structure

Once the payment in question has been made, you are no longer liable for the guarantee and the posting can be reversed. To do this, carry out the following steps:

  1. Choose Document ® Special G/L transactions ® Reverse stat.posting

    2. A screen appears where you will need to enter the document header data for the posting document and the data for selecting the guarantee.

  2. Enter the document header data and the selection data.

    3. You must specify the special G/L account for guarantees made and received. All other selection criteria are optional.

    Choose ENTER to proceed to the next screen where the selected guarantees will be displayed.

  3. Select the required guarantee by entering + in the first column.
  4. Choose Post ® Document to reverse the guarantee.