3047921 - How to reverse Concur accounting document

Reverse function is not available for invoices posted in Concur.

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SAP S/4HANA Cloud Public Edition

1. Go to app Manage Journal Entries
2. Enter the particular JE number
3. Check Journal Entry - Entry View
4. Reverse button is inactive

Reversal of accounting document is not possible.

You have to reverse the Concur document first.

Navigate to app Display Journal Entries and reverse the original document.

Follow the path: More ---> Environment ---> Document Environment ---> Original Document

Note: not all Concur postings can be reversed in the Original Document screen (Concur Document Monitor). Situations where multiple FI documents from different areas have been created are normally irreversible, and must be reversed manually either by creating report in Concur with opposite amounts, or Journal Entry in S/4 Hana. Read topic "3. How do I reverse incorrect postings?" from FAQ note 2923196.

2923196 - FAQ: Financial Posting in the Concur Integration

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