How To Reverse / Delete Noted Items in SAP T Code - FB08

Noted items of Customer Reverse –Individual Reversal

Via Menus

Accounts Receivable -> Document -> Reverse -> Individual Reversal

Via Transaction Code : FB08

Fill all criteria such as Document Number, Company Code, Fiscal Year & Reverse reason.

Document numbers see after push the “Document List” Button and select Document Type- DA & click display noted item then you found document number.

The Noted entry display when click on “Display before reversal” button as below:

Then back & save


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