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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) Thanks for watching… If you liked this video and would like to see more videos just like this one please use the link below to subscribe to this channel because more subscribers and views means more time I can dedicate to creating quality training videos…    / @efficientelearning   If you would like to get in touch or follow Efficient eLearning you can do so using:   / efficientelearn     / efficientelearning   Alternatively, you can send an email to: [email protected]