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Hi,
You said you saw the pmt req in F8BT after doing F8BW; please look at the pmt request document very well. In any case, this is what you need to do;
1. The F111 payment document should actually be reset and reversed through FBRA since F111 results in a clearing document (FB08 only reverses posted documents), this will completely open the payment request document
2. F8BW should then reset the pmt request doc. If you make the pmt and the value date issue is still the same then I will advice you follow the above steps and then go a 3rd step and reverse the pmt request document.
3. F8REV- use this after doing step 2 above and this will completely reverse the pmt request so you can start afresh...this will resolve your problem.
Dammah
| | | ---------------Original Message---------------
From: SAPFICO07
Sent: Tuesday, October 12, 2010 1:01 PM
Subject: Value Date Correction in F111
Hi,
We first reversed the Payment documents generated in F111 thru FB08.
2. Used F8BW to reset the payment requests to make it appear again in
F8BT.(Note : when it appeared in F8Bt again it was carrying the old Value
date still)
3. Executed F111 fresh with parameters, proposal and payment Run. with the
correct posting date. BUT still the Value date was the old one which got
stamped the first time.
Regards,
SAPFICO |
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| |  Dammah
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