Re: [sap-acct] Reverse FI document thru FB08 in Current Period

Reply from sgoteti on May 12 at 11:18 AM
Select the Reason 05 and post the same in current period and check.

---------------Original Message---------------
From: umeshbagul
Sent: Friday, May 11, 2012 2:35 AM
Subject: Reverse FI document thru FB08 in Current Period

Reverse in current period not working How to rectify config?? There is an option Reason 03 , Reverse in current period but its not working even in OB52 the current period ( May ) & previous period ( April ) both are open. Please help
 
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