Aktifkan form “GL Account Line Item Display”
![](http://localhost/insights/wp-content/uploads/2021/04/SAPFI_FB08_ReverseIndividualDocument02.jpeg)
Periksa Jurnal dan Copy Nomor Dokumen
![](http://localhost/insights/wp-content/uploads/2021/04/SAPFI_FB08_ReverseIndividualDocument03.jpeg)
- Click the “mountain” icon to review the transaction journal.
- Copy value of the “Doc. no”.
Jurnal transaksi
![](http://localhost/insights/wp-content/uploads/2021/04/SAPFI_FB08_ReverseIndividualDocument03b.jpeg)
Aktifkan window baru
![](http://localhost/insights/wp-content/uploads/2021/04/SAPFI_FB50_RepetitiveTransactionJournal01.png)
- Type TCode: FB50;
- or you can choose the menu as the image above.
Aktivasi fitur “Post with reference”
![](http://localhost/insights/wp-content/uploads/2021/04/SAPFI_FB50_RepetitiveTransactionJournal02.png)
- Click the menu as above image;
- or you can press Shift+F9
Masukan nomor dokumen yang telah di-copy pada tahap 2
![](http://localhost/insights/wp-content/uploads/2021/04/SAPFI_FB50_RepetitiveTransactionJournal03-1.png)
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After writing or pasting the document number, press “Enter” button.
Menentukan tanggal dokumen dan proses posting
![](http://localhost/insights/wp-content/uploads/2021/04/SAPFI_FB50_RepetitiveTransactionJournal04.png)
- Fill the “Document Date” and press “Enter”.
Posting dokumen dan notifikasi
![](http://localhost/insights/wp-content/uploads/2021/04/SAPFI_FB50_RepetitiveTransactionJournal05.png)
- Click the floppy disk icon to posting the document.
- Notification will show up after the posting process.