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Reversed account still showing in open items

Hi,

Transaction FBS1 was used to reverse a open G/L account line item and it appeared to have been cleared in transaction F-03 (clear G/L account) but it is still appearing in the list of open items(FBL03). The reversal was done in SAP 4.6, before we upgraded to ECC 6.

I would greatly appreciate any help resolve why this is happening.

Nicholas

Former Member
replied

Hello,

You need to reverse the GL account line items in FB08.

FBS1 is for the purpose of entering accrual or deferral documents. Giving reversal reason or reversal reason does not mean that the document has been reversed. Next month when you are reversing the documents through F.81, you need to give the same reason and date, then only it generates a batch input file, otherwise not.

Hope I am clear.

Please let me know if you need further explanation.

Regards,

Ravi

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