SAP FB08 & F.80 Guide: Document Reversal June 30, 2012/0 Comments/in Finance & Controlling /by erpdocs How to individually or mass reverse the accounting document already posted in SAP using FB08 & F.80 transaction code ? Read the sample tutorial document below, or download it. Step by step guide to reversing documents in SAP with FB80 & F.08 transaction codes (with screenshots) Related posts: SAP FB50 Guide: GL Account Postings with Document Splitting SAP F-28 Guide: Post the Manual Incoming Payment Received from Customer SAP FB50 Guide: General Ledger Account Postings SAP F-22 Guide: Post Customer Document Using Special GL Indicator http://www.erp-docs.com/wp-content/uploads/2016/03/erp-docs.png 0 0 erpdocs http://www.erp-docs.com/wp-content/uploads/2016/03/erp-docs.png erpdocs2012-06-30 12:03:002016-03-06 21:04:38SAP FB08 & F.80 Guide: Document Reversal
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