After invoice reversal via tr. FB08 with the reversal reason = "04" the invoices are missed in Sales/Purchase Books
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
- SAP RU-FI: Accounts Payable (FI-AP), Accounts Receivable (FI-AR)
- SAP ERP 6.0 and higher
- Software component: SAP_APPL 600 and higher
- Software component: SAP_FIN 616 and higher
- Software component: SAP_FIN 700
sales ledger, purchase ledger, J_3RF_SELL_BOOK_02, J_3RF_BUY_BOOK_03, J_3RF_BUILD_DOCLIST_DTI, statement 981, J_3RF_PB_2017, J_3RF_SB_2017, J3RFSELB, J3RFPURB, revision, correction , KBA , XX-CSC-RU-FI , use FI-LOC-FI-RU , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.