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Re: [sap-acct] Deletion of a Bank Statement

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Reply from sreekanthdanda on Dec 26 at 9:55 AM
Dear

1st reverse all the entries which are posted via FF67 and later delete the
bank statement number from the table (use program RFEBKA96). You are not
able to post the same statement without deleting via program.

Regards,

Sreekanth

---------------Original Message---------------
From: Raheem Baksh
Sent: Monday, December 26, 2011 12:17 AM
Subject: Deletion of a Bank Statement

Dear,
Do not delete bank statement form Any program and table.
You can reverse bank statement through BRS document.
When you create BRS one accounting document generated so if you reverse
that document which is posted as BRS, all accounting entry will be back as
past position. Use t code FBRA and reverse BRS document only.


Regards,
Raheem

 
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