SAP Knowledge Base Article - Preview

3053095 - Reverse Journal Entries

Symptom

When trying to reverse journal entries via app "Reverse Journal Entries" system requires "Asset" as mandatory field. However the Journal Entry does not contain any asset related data.

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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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Reverse Journal Entries, Manage Journal Entries, asset, reversal, ABMW, F0717, F 0717, Buchungsbelege stornieren, Buchungsbelege verwalten , KBA , FI-FIO-GL-2CL , Fiori UI for General Ledger Accounting (Public Cloud) , How To

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