Noted items of Customer Reverse –Individual Reversal
Via Menus
Accounts Receivable -> Document -> Reverse -> Individual Reversal
Via Transaction Code : FB08
Fill all criteria such as Document Number, Company Code, Fiscal Year & Reverse reason.
Document numbers see after push the “Document List” Button and select Document Type- DA & click display noted item then you found document number.
The Noted entry display when click on “Display before reversal” button as below:
Then back & save