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Reply from Hesham on Jun 23 at 7:49 AM Use can transaction FBR2 in the above transaction you can reverse or amend as you wish.
| | | ---------------Original Message---------------
From: subrahmanyamchavali
Sent: Monday, June 22, 2015 12:57 AM
Subject: How to Copy the JV and Changing the Amount Fields
Dear Folks,
Every month we pass same entries towards closing the payable entries, how
to copy and change the preceding month entry, and modify only amounts, so
that the entry will be posted to respective month.
Subrahmanyam.
End User of SAP |
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