RE: [sap-acct] PCA doc could not be reversed in different posting date ?
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 | Posted by sulabh agrawal on Apr 22 at 1:58 AM |  Mark as helpful |
Hi ,
Try fb08 . it will be helpful to u.
sulabh
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From: fan-won via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
Sent: Thursday, April 22, 2010 6:59 AM
To: sulabh agrawal
Subject: [sap-acct] PCA doc could not be reversed in different posting date
?
Posted by fan-won
on Apr 21 at 9:31 PM
Hi there
We posted some PCA doc via 9KE0 say in March 2010 and would like to reverse
it in April 2001. However, the doc could only be reversed on same posting
date posted previously as only reversal button but no posting date for fill
in, is anyone encounter the same and how to resolve? Thanks
fwong
__.____._ Try fb08 . it will be helpful to u.
sulabh
_____
From: fan-won via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
Sent: Thursday, April 22, 2010 6:59 AM
To: sulabh agrawal
Subject: [sap-acct] PCA doc could not be reversed in different posting date
?
Posted by fan-won
on Apr 21 at 9:31 PM
Hi there
We posted some PCA doc via 9KE0 say in March 2010 and would like to reverse
it in April 2001. However, the doc could only be reversed on same posting
date posted previously as only reversal button but no posting date for fill
in, is anyone encounter the same and how to resolve? Thanks
fwong
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