Re: [sap-acct] PCA doc could not be reversed in different posting date ?
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 | Posted by ShaubhikGoswami on Apr 23 at 3:45 AM |  Mark as helpful |
Hello,
You frame the journal for the reversal and post the entry on the date on
which you want to reverse. Functionalaties are not always consistent across
sub modules.
Kind Regards // Shaubhik
On Thu, Apr 22, 2010 at 5:28 AM, fan-won via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> 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
__.____._ You frame the journal for the reversal and post the entry on the date on
which you want to reverse. Functionalaties are not always consistent across
sub modules.
Kind Regards // Shaubhik
On Thu, Apr 22, 2010 at 5:28 AM, fan-won via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> 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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