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Re: [sap-acct] Not possible to reverse the document in financial accounting

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Posted by Roy B (SAP Financials Expert)
on Jul 11 at 8:31 AM 		Mark this reply as helpfulMark as helpful
The document has to be reversed in asset accounting because it was created in that sub-module.

Regards,

Roy
Roy Brookes AFA, FInstBA,
Senior SAP Financials Consultant
Tel: +49 171 268 9635 (mobile)
Tel: +49 40 793 19642 (landline)
Director, Software Partner Solutions limited
http://www.linkedin.com/in/roybrookes
SAP Expert Index Registration: CRF **42819*



On 09.07.2010 12:45, zunaid hingora via sap-acct wrote:
<blockquote cite="mid:3622043@toolbox.com" type="cite">
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charset=iso-8859-1">
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<td valign="top"> <a moz-do-not-send="true"
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<td valign="top"> Posted by <a
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href="http://it.toolbox.com/trd/9/1/1175025">
zunaid hingora </a> <br>
on Jul 9 at 6:42 AM </td>
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<td> I did asset transfer within company code
between asset classes. Documents were posted. I
tried to reverse the document via t code FB08. I
got error - 'Not possible to reverse the document
in financial accounting'.
<br>
<br>
Please help.
<br>
<br>
Zunaid
<br>
<br>
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</tbody>
</table

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Roy B
SAP Accounting Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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