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[sap-acct] Problem with FF67 and FEBA?

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Posted by Tiger100 (SAP Job)
on Mar 1 at 6:36 AM
Hi,

I have generated the MBS through FF67 and later posted through FEBA but still

1) the status is showing as open when I checked FBL3N.
2) How to delete or reverse the MBS (plz tell me step by step)

Thanks in advance

Regards
Nitin
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Tiger100
SAP Accounting Top Contributor

Contributed the most posts in a group for a month to earn a Silver Achievement
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