Individual Reversal

The Transaction Code is “FB08”. Type the T’Code in the command box
provided in the Standard Toolbar. OR
Navigate through the menu path as follows:
Accounting -------- > Financial Accounting ------- > Account Payable
------- > Document ------- > Reverse ------ > FB08---- > Double click on
FB08

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So, after pressing ‘Enter ‘or double clicking on “FB08” following screen
appears

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Now specify the Document number which you want to reverse in
Document Number as shown in the following screen.

To specify the reversal reason click the search icon in the field
‘Reversal Reason’ and then select the relevant reason for reversal the
transaction.

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Double click on the reason selected from the pop up list.

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You can now observe that the Reversal reason No. has occurred in the
field ‘Reversal
Reason.

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Now go to Document Field in Application Toolbar and select the Post
field.

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After clicking the Post field we will get the following screen.

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So the message ‘Document was posted on Company Code 1000’
occurs at the bottom of the screen in Message Box.

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