FB08 SAP


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SAP T-Code FB08
Reverse Document
SAP Uses This Report to Generate FB08: SAPMF05A
SAP T-Code Description: Reverse Document
SAP T-Code: FB08
SAP T-Code ID: 3305
You can directly query IT-Toolbox here: FB08
It's unlikely but possible that there is a visual tutorial posted (Google images) or a relevant video guide (YouTube)
Ask, answer, comment on FB08 HERE!

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SAP User comments or questions:

Lyn Fitzhugh, 12.04.2013: I want to know the steps to reverse an invoice and repost using FB08 Thank you, Lyn Fitzhgugh
Anant P.Joshi, 11.05.2011: I want to take outstanding list of creditors bill wise. what is the T-Code for this ?
Anant P.Joshi, 11.05.2011: What is the use of fbvb. When It is used? what is the condition ? Which kinds of documents can be reversed through fbvb?
Steven Swee, 07.02.2011: what if the period is closed? Can I still process reversal? I try with the FBRA and it didn\'t work since the period is closed. what\'s the difference between FBRA and FB08 for reversal?
Mario Reyes, 23.04.2010: I have a cross company document that needs to be reversed via FBU8. The problem is that one of the lines was reversed via FB08. Is it possible to reverse the FB08 reversal so that FBU8 works?
Rade10, 02.06.2009: This example was provided on the DLA's site:
Reverse Document - FB08

Description:
FB08 is used to reverse accounts receivable documents that were created with errors.

Preliminary Steps:
The document must exist in the system.

Detailed Steps:
1. In the iPanel, My SAP Roles, select XX: Functional All Transactions Role>FB08 - Reverse Document. If you are in another transaction screen, enter/nFB08 in the command line and click Enter.
2. Enter or select the Document no.
Note: Use FBL5N to look up a document number or click Find Documents.
3. Enter or select entries for the following fields:
* Reversal reason
* Posting date
* Posting period
* Posting date
* Void reason code
4. Select Display before reversal, if you want to review the document before actually processing the reversals.
5. Click Save.
Next Steps:
No action required.

You may be interested in the following SAP Transaction Codes as well:

FB00 - Accounting Editing Options
FB01 - Post Document
FB02 - Change Document
FB03 - Display Document
FB03Z - Display Document/Payment Usage
FB04 - Document Changes
FB05 - Post with Clearing
FB07 - Control Totals
FB08 - Reverse Document
FB09 - Change Line Items
FB09D - Display Line Items

FB08 SAP

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