SAP FB08 & F.80 Guide: Document Reversal

By | June 30, 2012
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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)

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  3. SAP FB50 Guide: General Ledger Account Postings
  4. SAP F-22 Guide: Post Customer Document Using Special GL Indicator

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