SAP Knowledge Base Article - Preview

3793518 - How to reverse Special Purpose Ledger document

Symptom

User is unable to reverse/book opposite for a special ledger (fi-sl) document. The document can be viewed in transaction gd23 but not in fb03. User seeks guidance on how to post a reversal/opposite special ledger document.

When using transaction code GB11 to try to “Post with reference”, the posting fails due to error message GI576 “Ledger XX is not global”.


Read more...

Environment

  • Financial Accounting
  • SAP ERP Central Component
  • SAP ERP
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • 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 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

GCU1, GB01, GCL3, GCAC, FB08, FBRA, OB52, GCL1, reason, Authorization, G_GLTP, F_BKPF_BUK, clearing, open, document type, automatically, GCU1, delete, RGUREP03, GD20, GCIN, posting, GI590, GU168, BAPI_ACC_DOCUMENT_REV_POST, VF11, G_RWIN_REVERSE, billing document, negative, reference, AC_DOCUMENT_REVERSE , KBA , FI-SL-SL-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.