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[sap-acct] How do you delete posted entries on the bank statement. (FF67)

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Posted by Siwedi(analyst)
on 06/25/2009 02:36:00 AM

Please advice how can one delete posted bank statement enteries. Entries were posted using the manual bank statement transaction FF67 into the incorrect bussiness area. I want to delete some the incorrectly captured entries and re port them correctly. How does one use delete?
Do you go to menu path "Bank Statement - Dleletion indicator - Set." and "EDIT - Delete row". I have tried this but do not get the derised results. Please advice. __.____._

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