Account screen Maintenance opens. Document(Shift + F5) button. 5 Reverse In the Reversal The Accounting Document Accounting Document Posting Date Maintenance window, the Document is original date is reversed. default in The reversal Posting Data document field, you can number is manually choose displayed. another date via F4 button or choose Current Date, then choose the Save button. 6 Back to Fiori Choose the The Fiori Launch Pad Home button to Launch Pad go back to the is displayed. Fiori Launch pad.
Account Maintenance Document(Shift + F5) button. screen opens. 5 Reverse Accounting Document In the Reversal Document Posting Date window, the original date is default in Posting Data field, you can manually choose another date via F4 button or choose Current Date, then choose the Save button. The Accounting Maintenance Document is reversed. The reversal document number is displayed. 6 Back to Fiori Launch Pad Choose the Home button to go back to the Fiori Launch pad. The Fiori Launch Pad is displayed.
J45_S4HANA1611_BPD_EN_US.docx