SAP Transaction FB08 - Reverse Document

[@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 ☺️☺️

[@Richard1976]

Great, thanks alot

[@GuruPrasad-sj7yu]

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

[@EfficienteLearning]

Thanks Guru. I appreciate the feedback.

[@mmadhuroyal]

Thank you

[@EfficienteLearning]

Thanks Madhu. I'm glad you liked it.

[@user-tm8rh5cj8r]

Thanks

[@user-et5pe5rs7k]

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

[@pntawasthi]

What is the use of FB03 and F-44

[@SammybbeePhotos]

Can u do one on negative reversal

[@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