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Reversal for ASKB transaction -

Hi,

We have posted document using ASKB and we would like to reverse the documents posted, but if I try tio use transaction FB08, the system show a error message:

Not possible to reverse the document in financial accounting

Message no. F5673

Diagnosis

Document '400000006' in company code '1000' should be reversed. However, this document was not posted in the Financial Accounting module, AMBU is, rather, of type ''.

Could you please let me know which is the transaction I can use to reverse the documents?

Thnaks

CSJ

Former Member
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