SAP Knowledge Base Article - Preview

3334095 - FBU8 allows reversal of only one document posted as intercompany document

Symptom

Why cross company documents can be reversed individually in FBU8?  You would like to know which business scenario this is applicable.

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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions

Keywords

FBU3, FBU8, partial reversal, reversal, F5876, XAUSW , cross company, intercompany, posting. , KBA , FI-GL-GL-A , Posting/Clearing , Problem

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