Reply from VidhyaDhar on May 11 at 4:28 AM 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
| | | ---------------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 |
| Reply to this email to post your response. __.____._ |   _.____.__ |
No comments:
Post a Comment