Maybe you misunderstood me. I'm making reversal in fb08 (ab08) with Reversal Reason 03 Actual reversal in current period. In my 01 dep. area I have NP indicator in document and no increase in turnover. But in my 04 dep. area no NP indicator and increase in turnover.
But still, I've tried your recommenadtion. It doesn't solve my problem.