SAP Transaction FB08 - Reverse Document

The Video for SAP ECC6 - Accounts Payable - Transaction FB08 - Reverse Document outlines the scenarios where a document requires reversal together with a demonstration of reversing a duplicate non-PO invoice using transaction FB08 in SAP. If you are new to SAP this is the perfect place to start learning.
Table of Contents
00:00 Introduction
01:05 Where does transaction FB08 fit in the Procure-to-Pay Process?
01:59 Scenarios where a document requires reversal
02:50 Post a duplicate non-PO invoice in SAP using transaction FB60
03:44 Analyse the vendor line item display (transaction FBL1N)
06:21 Reverse a non-PO invoice in SAP using transaction FB08
09:24 Refresh the vendor line item display (transaction FBL1N)
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[@Richard1976]

Great, thanks alot

[@motaharehfakhar7397]

Your teaching is amazing, hope you can share more tutorials!

[@dominikapytelova]

Great tutorials. Cannot wait to see more coming :)

[@harrochyacine5522]

Thank you for your course ☺️☺️

[@user-tm8rh5cj8r]

Thanks

[@mmadhuroyal]

Thank you

[@EfficienteLearning]

Thanks Madhu. I'm glad you liked it.

[@GuruPrasad-sj7yu]

You are awesome. Videos are short and up to point:)

[@EfficienteLearning]

Thanks Guru. I appreciate the feedback.

[@SammybbeePhotos]

Can u do one on negative reversal

[@pntawasthi]

What is the use of FB03 and F-44

[@user-et5pe5rs7k]

I have question, what is different between MR8M and FB08 in terms of purpose of using these two transaction codes?

[@marinajoarder4650]

Can you please show how to correct errors in DR? ex: mistake debit entry and credit entry have been done in the same account. without using FB08. Rebook on the correct account - how to do it?

[@RR-et6zp]

horrible video, it didnt reverse to posting back to workflow