fb08 (reversal reason)

[Former Member]

sir,

when we post through fb08

then massage came out

Massage is

reversal reason is not defined

Pls help.

If this is configuration problems then then pls know me how to configure this in detail.

Thanks you in advance

[Former Member]

Resolved

[Former Member]

Hi Kaushal Kumar ,

For that some confiquration is required

go through this and create reversal reason

Path: SPRO  Financial Accounting  General ledger accounting  Business Transactions  Adjustment posting/Reversal  Define reasons for reversal

Regards

Surya

[Former Member]

for reversing a document, a reversal reason is mandatory. You have to define a reversal reason code and use the same while reversing the document.

You can find that in GL section under business transactions->adjustment posting/reversal ->define reasons for reversal.

Regards

[Former Member]

Hi,

Please check the following customizing

IMG > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Adjustment Posting/Reversal > Request Adjustment Posting Locally > Define Reasons for Reversal

Regards,

Jigar