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Reversal of Posting Documents Changed ( RELNTRTM_46A_FB08 )

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Reversal of Posting Documents Changed

Scope of Functions

Accounting documents that have been posted in Treasury Management can no longer be reversed via "Reverse document" (FB08) but via the relevant functions in Treasury Management itself.

This procedure prevents inconsistencies between the general ledger (FI) and subledger (Treasury).

If you wish to reverse valuation documents, for example, you can do so in Treasury Management via Valuation → Reverse.

If you wish to reverse postings, you can do so in Treasury Management via Posting → Reverse documents.