Step 1	G/L accounting document
TCODE	F-02 EA-Financial Accounting-General Ledger-Document Entry FB50

Step 1.1.	G/L Account balance
TCODE	FAGLB03 (New G/L) FS10N

Step 1.2.	G/L account line item display
TCODE	FAGLL03 FBL3N

Document Reversal

Step 2.	Document Reversal
TCODE	FB08 Document Number Company Code FY Reversal Reason

Inverse Document

Step 3.	Inverse Document
TCODE	F-02 Poste with reference Document # Generate Inverse Posting

Mass Reversal

Step 4.	Mass Reversal
TCODE	F.80 Company Code Document Number FY Reversal Reason

Accrual/Deferral Reversal

Step 5.	Accrual/Deferral Doc
TCODE	FBS1 Salaries A/C Cr OS Exp A/C Dr

Step 5.1.	G/L Account Line Item Display (Open)
TCODE	FBL3N G/L account C Code

Step 5.2.	Reverse Accrual/Deferral Doc
TCODE	F.81 C Code Doc No FY Doc Type

Doc #148 is reversed with Doc #197

Reversal Date 01.06.2023

Step 5.3.	G/L Account Line Item Display (Cleared)
TCODE	FBL3N G/L account C Code Reversal Date

Step 5.4.	G/L Account Balance Display
TCODE	FS10N G/L account C Code FY