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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