Reversing a cleared Invoice(FBRA and FB08) | 台灣精品獎-歷屆得獎名單
![Reversing a cleared Invoice(FBRA and FB08)](https://i.imgur.com/DERULla.jpg)
2020年9月16日—You'llnoticetherearetwodifferentt-codes.FB08isforreversinganormalFIdocumentthatisnotconsideredaclearingdocument,whereas ...
![Reversing a cleared Invoice(FBRA and FB08)](https://i.imgur.com/DERULla.jpg)
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Reversing a cleared Invoice(FBRA and FB08) | 台灣精品獎-歷屆得獎名單
2020年9月16日 — You'll notice there are two different t-codes. FB08 is for reversing a normal FI document that is not considered a clearing document, whereas ... Read More
SAP 之FB08两种冲销原因解析 | 台灣精品獎-歷屆得獎名單
2018年6月29日 — 解析: 01 当前期间冲销 一般情况下OB52 只存在当前月份记账期间,所以01 用于当月错误凭证冲销 (若以往账期也已打开,则凭证发生在哪个月份冲销到 ... Read More
Document Reversal FB08 in SAP | 台灣精品獎-歷屆得獎名單
2022年7月2日 — Document Reversal FB08 in SAP: Step by Step Guide · Enter the Document number of the Document to be reversed · Enter Company code of the Document ... Read More
FB08 and FBRA - differences | 台灣精品獎-歷屆得獎名單
With FB08 (reversal) a new document with opposite sign is created. This transaction is used for posted documents. A reversal document has the clearing document ... Read More
SAP Fb08 Transaction Codes | 台灣精品獎-歷屆得獎名單
SAP Fb08 Transaction Codes: FB08 — Reverse Document, FB08S — Reverse Split Document, FBRA — Reset Cleared Items, FB03 — Display Document, ... Read More
Problem with REVERSAL using the Transaction | 台灣精品獎-歷屆得獎名單
I have posted a document with document type ZA and when iam trying to reverse this document using FB08 it is giving the below error. Read More
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