Reverse an accounting document

[Former Member]

Hi,

I have a full chain of sales including billing and accounting document. I need to reverse only accounting document without reverse billing. How can I do it?

Thanks,

Mary

[Former Member · Accepted solution]

I need to re-pricing my accounting document, but i can't update the price after "ReleaseToAccount", the button "Update price" inu2019t active.

Mary

[ivano_raimondi · Accepted solution]

Hello Andrey,

it is not possible to reverse the release to accounting.

The only action you can do is to reverse the billing document, and re-create it.

I'm sorry for the negative answer.

Best regards,

Ivano.

[former_member217082 · Accepted solution]

Hi Mary

If you need to do re-pricing the only solution is you need to cancel the billing document.

Regards

Srinath

[Former Member]

Well, thank a lot for your answers.

Mary.

[Former Member]

Thanks for your answer.

I understand, but I want to revers accounting document only in FI. In SD this document must be stay because I need to change price in the accounting document.

Mary

[former_member217082]

Hi Mary

you can use t.code FB08 and reverse the accounting document.But can you kindly share with us why you want to reverse only accounting document.

Regards

Srinath

[former_member217082]

Hi Mary

You can use t.code FB08 to reverse the accounting document.

Regards

Srinath

[Former Member]

Hi,

Go to T.code FB08 give your accounting document no,company code,fiscal year and reversal reason,finally save the document

system will reverse the previous entries.

Regards

Ram

[former_member204407]

Hi andery,

check this link helpful to you.

http://saptrainingtutorial.com/reversal-of-sap-fi-accounting-document.html

Regards,

Krishna.