REVERSAL DOCUMENT IN SAP FICO (KRUSH DHANGARE)

1.INDVIUSAL REVARSAL :-

                                            SAP MENU ⎆ A⎆ccounting ⎆ Financial accounting ⎆ General ledger ⎆ Document ⎆ Revece ⎆ FB08 (Individual reversal).

Document no:-10,001

Company code:-TPL1

Fiscal year:- 2021

Revarsal reason :-07

Click on display before reversal    ⎆ One time back 

⎆Save           ⎆Enter

Doc.no.10.002

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2.MASS REVERSAL:-

                                             SAP MENU ⎆ A⎆ccounting ⎆ Financial accounting ⎆ General ledger ⎆ Document ⎆ Revece ⎆ F.80 ⎆  (Mass reversal)

Company code:-TPL1

Document:-10,001  To  10,005

Fiscal year:-2021

Reversal reason:-07

Click on exicute (F8)

⎆ Save    ⎆ Enter   ⎆ Save

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THANK YOU @krish