Fiscal Year: Current fiscal year and press Enter: 4 Select Select a The Reverse Document to document line Document: be reversed and choose Header Data Reverse. screen appears and Document Details are displayed. Note If you have selected a retirement document for reversal, the Reverse document selection screen displays. The following steps can be applied, in general, for both offered options. 5 Complete Enter Reversal The reversal Reversal Reason, for specifications Specifications example 01 and validate. review the date specifications. 6 Post Reversal Choose Post or The Continue. document is reversed.
Fiscal Year: Current fiscal year and press Enter: 4 Select Document to be reversed Select a document line and choose Reverse. The Reverse Document: Header Data screen appears and Document Details are displayed. Note If you have selected a retirement document for reversal, the Reverse document selection screen displays. The following steps can be applied, in general, for both offered options. 5 Complete Reversal Specifications Enter Reversal Reason, for example 01 and review the date specifications. The reversal specifications validate. 6 Post Reversal Choose Post or Continue. The document is reversed.
1GB_S4HANA1611_BPD_EN_US.docx