Beruflich Dokumente
Kultur Dokumente
Reversal of Document # 1
Doc No:
Code PSL
1
F.Year
Reversal reason
01
Comp:
2009
(Reversal current period)
Posting Date:
Blank
Select Display before Reversal Button on Top
Select
For General Ledger document type is SA classifieds. Although the reversal document is
part of the GL documents are automatically specify the system-Reversal document type
like AB. Why?
Reversal documents are part of the records of the general ledger. If you generate the
system
Document Type SA for the reversal document, such as the serial number will arrive in
both
For normal or reverse publishing messages. If I see only the resolution
Documents, you cannot when you allocate SA type for all documents. For the
identification of
Reversal of Documents separate system is the type of assignment documents for AB
reversal.
Ex:
1 SA
2 SA
3 SA
4 SA
5 SA
6 SA
7 AB
8 AB
9 SA
10 A
Document
SA is for General Postings
AB is for Reversal Documents.
Even though Document number is in
Serial, we can identify the Reversed
Documents with Document Type "AB"
as shown in Example