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2108036 - FB08: STBLG at FI reversal process

Symptom

A document is reversed using transaction FB08, however, the "Reverse Document Number" field in the Accounting Document Header table (BKPF-STBLG) remains empty. The expected reversal document number is not being populated in this field.

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Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Product

SAP ERP 6.0

Keywords

FB08, BKPF, STBLG, Reverse Document Number, XREVERSAL, XRAGL, Indicator: Clearing was Reversed, Reversal indicator, Reversal document, Reversed document, FBRA, Reset cleared items, FB03, FB04, Document Changes, Document flow , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To

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