SAP Transaction FB08 - Reverse Document

Related Notes
644507Reversal - budgetary ledger
377929Field object key (BKPF-AWKEY) not filled for reversal frm TR
66831Fix for missing JV document from FB08
1642709FB08: Tax reporting date
319486FB08: Update termination in FB REAL_ESTATE_DOC_UPDATE
352049Payment program: Dump SAPSQL_ARRAY_INSERT_DUPREC
336557Settlmnt to asset: reversl only undoes finl sttlmnt
1408702Tax reporting date is not transferrerd during reversal
1567029Badi VATDATE_RULES: VF11 w/ new cancellation, FB08 w/ input
1495466Reversal of TBB1 postings with taxes
581278Reversals are not updated
63484FBRA - Reset cleared items not possible due to reversal
938165Incorrect document number for OBJ_TYPE= 'BKPFF'
585525Reference number of reversal documents is missing
1060901Doc number gaps caused by dialog module FI_REVERSE_DOCUMENT
169102Reversal:KI286 f. more t. one CO follow-on document
350919FI ALE: No Reset Cleared Items with Reversal
408913Reversal of an FI document from a request
86319FI ALE: FB08 reversal of FI documents not possible
1005440Reversal of accounting documents with AWTYP='BKPFF'
1415526Cancellation of FI Sales documents - /BGLOCS/VATREPORT07
561599Account assignmnts and amounts are incorrect during reversal
75411Data incons. in gen.ledger / secrts subs.led. F3.03
42124Reversal problems with AB08/FB08
202078FS216 when reversing a vendor invoice
1079819Analysis report for Note 965987
1070073Doc number gaps due to dialog module FI_REVERSE_DOCUMENT 2
86364Reconciliation FI gen. ledger/Securities subledger
640252Real Reversal not possible, if budgetary ledger is active
1660511Steuermeldedatum bei Storno
875484FAGL_FC_VAL: Addition to the report documentation
385567FB08: Trading partner business area not transferred
417893Profit center is not transferred into the budgetary ledger
573548Error message AA628/AA629 with limited transaction types
1172351Clearing information for subsequent NewGL and FI-SL posting
1178781FBRA for reversal documents using the interface
1331317EhP3: Authorization check for profit center
66333Stat.autom.rec.acct entry Ret.Curr.acquis.Old asset
84423Business Area Balance
359818Post/clear expiring currencies
815520Problems with reversal documents in online update
28958Link to follow-on documents is lost
569193ISPSe402D019: Correcciones sobre ISPSe402D018
1029426ERP: No distribution information with reversed documents 2
965987ERP: No distribution information for reversed documents
90512Postings TR-TM / TR-LO / FI: field transfer
358487Actl data in plan: initl/increasd primry csts rcrds
593178FI ALE: AWREF_REB not filled during reversal + invoice ref
988238FAQ New depreciation calculation
158953Settlement in parallel currency not the same as FI debit
801318Prorata VAT Solution
837531ISPSe462_016: Correcciones sobre ISPSe462_015
42615Substitution in FI
793522ISPSe462_014: Correcciones sobre ISPSe462_013
47410ALE FIDCMT01: FI distribution questions & problems
1039752New G/L migration: Restrictions and important information