Mass Reversal of Noted items in SAP T Code - F.80

Noted items of Customer Reverse –Mass Reversal

Via Menus

Accounts Receivable -> Document -> Reverse -> Mass Reversal

Via Transaction Code :- F.80

Fill company code, range of Document Number, document type, reason for reversal

Then click Schedule – mass reversal of documents display then click Reverse Document

Then click Reverse Documents

Then entry will be ok, go to the Display line items – FBL5N and check the status of Noted Item of any customer.

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

Then back & save


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