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Reply from soumiksil on Mar 27 at 2:08 PM Have you marked Negative Posting for documents,,,?
| | | ---------------Original Message---------------
From: Ales Pakosta
Sent: Friday, March 27, 2015 12:36 PM
Subject: SAP FI Transaction FB08 Creates Documents With No Line Items
SAP FI transaction FB08 creates documents with no line items
Under some unclear conditions, the FB08 transaction (Document reversal) posts a reversal document with NO line items in BSEG table, just a header entry in the BKPF table. Both documents are marked properly in the header (Reversed by....& Reversal doc for.....)with the mutual document number reference, but the reversal document has no values posted, so the reversal is invalid.
The problem is apparently independent of document type and posting period used. |
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