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Reply from rtuccell on Mar 28 at 11:47 PM Hello
in particular cases (i.e. when you make a clearing of line items related to same GL, same Business area, etc.) the system doesn't create line items and it use the document number to clear the items. When you reverse it you could have the same on resulting document.
Please verify if this is the case.
Regards
Rocco
| | | ---------------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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