Reply from umeshbagul on May 11 at 5:46 AM I agree. But if you tick negative posting at Global Parameters at CO Cd
level, the user interpretation of Expense Debit to Vendor account will show
both in negative sign, which might confuse user. These settings are not
done. Is there any other way out
Umesh Bagul
| | | ---------------Original Message---------------
From: Vidhya Dhar
Sent: Friday, May 11, 2012 4:29 AM
Subject: Reverse FI document thru FB08 in Current Period
Hi
Your post does not contain enough data , I am afraid. All that I can infer
is that you are trying to reverse a document using reason code 03 and that
too in the current period. What happens when you try to post the reversal
document ? What message do you get ?
Does your company code permit negative postings ? Please check if the
negative postings check box stands activated in the global parameters of
your company code. Also , please check if the document type you use for
reversal allows negative postings and that the document type permits the
account types involved in the transaction in question.
Are you trying to reverse , by any chance , a cleared document without
resetting?
Unless you furnish more details and also the description of the error
message you get, we may not be able to see what could have happened.
Regards
VidhyaDhar |
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