SAP Knowledge Base Article - Preview

2108036 - FB08: STBLG at FI reversal process

Symptom

Need to understand why a document posted with transaction FB08 (Reverse Document) doesn´t  have "Reverse Document Number" at accounting document header table (BKPF-STBLG).

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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

XRAGL, Indicator: Clearing was Reversed, Reversal indicator. , 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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