How to Reverse Vendor Invoice in SAP

How to Reverse Vendor Invoice in SAP, using T code: FB08.

Pre requisites:

First, we should have a Vendor Invoice: FB60 (How to Post Vendor Invoice: Click here)

Check open item in SAP T code: FBL1N.

Reverse the Invoice document T code: FB08

SAP Easy Access Path -> SAP Menu -> Accounting -> Financial Accounting -> Accounts Payable -> Document -> Reverse – Double click on “Individual Reversal”.

Give Document number, Company code, reversal reason, posting date, period etc.

And click on Post icon.

Invoice Document Reversed successfully(KA document generated).

User can Display the reverse of vendor invoice Document T code – FB03.

Give Document number, company code, fiscal year and hit enter.

Displayed reversal document successfully.

Other contents you may like:

• How to Post Vendor Invoice (FB60) in SAP: Click here
• How to check the Vendor open items in SAP: Click here
• How to check Vendor account balance in SAP: Click here
• How to make Manual Vendor Payment in SAP: Click here
• How to Park and Post the Parked Vendor Invoice: Click here
• How to Hold the Vendor Invoice in SAP: Click here
• How to Post Purchase Returns (FB65) in SAP: Click here
• How to Create Vendor Master data in SAP: Click here
• How to Create Vendor Business Partner in S4 Hana: Click here
• How to Create Sensitive field or Dual Control for Vendor Master in SAP: Click here
• Down Payment or Down Payment Request configuration in SAP: Click here

SAP FICO Configuration topics:

• SAP Finance Enterprise structure: Click here
• SAP Finance GL Accounting: Click here
• SAP Finance Accounts Payable: Click here
• SAP Finance Accounts Receivable: Click here
• SAP Finance Bank Accounting: Click here
• SAP Finance New Asset Accounting: Click here
• How to Create a Controlling area in SAP: Click here
• SAP Controlling – Cost Element Accounting: Click here
• SAP Controlling – Cost Center Accounting: Click here

Explained: How to Reverse Vendor Invoice in SAP, using T code: FB08.