Aktifkan Dokumen Overview Atas Suatu Transaksi
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- Activate TCode: FBL1N in a new window to see transaction details, for example: BANK IDR 123456 (236600), after the details appear, double-click to see a document (document overview) of this bank fee transaction
Periksa Jurnal dan Copy Nomor Dokumen
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- Copy value in “Doc. no.” section.
- Click the icon mountain to see the journal of this transaction.
Transaction journal review
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Aktivasi form reversal
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- Activate new window.
- Use TCode: FB08 to activate window “Individual Reversal”.
Proses posting
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- Paste document number that have been copied in step 2.
- Type “01” or choose from “Reason for Reversal” list.
- Click icon google (Display before reversal) for confirmation.
- Click the floopy disk icon after reviewing the confirmation process.
Lihat notifikasi
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- This notification shows that the posting process is already done (successfully).
Kembali Ke Window Sebelumnya Untuk Melihat Dokumen Yang Telah Dibuat
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- Return to the previous window, repeat the TCode: FBL1N (not FBL10N) process, for the IDR 123456 (236000) Bank account. Document type “AB” indicates this new transaction results from a “Reversing Document” process. Can be seen producing “Text” or a similar description.