SAP Knowledge Base Article - Preview

3596530 - Reversal of Single Document from Split Documents

Symptom

  • A document is split into multiple parts due to the system limit of 999 lines per document.
  • Attempt to reverse a single document from the split documents, but all the documents are reversed at the same time.


Read more...

Environment

  • SAP R/3
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA
     

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

SAP S/4HANA, Finance, Accounting, General Ledger, Document Splitting, Reversal, BAPI, BADI, Document Post, FI-GL-FL, FIN-MIG-GL-FL, Document Number, Intermediate Account, Split Document, FB08, FB08S. , KBA , FI-GL-GL-A , Posting/Clearing , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.