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Hi, I hope you can use VF11 to reverse the billing document collectively and use MASS transaction to change the material acct.assignment group in the billing document. Regards. Sri
| | | ---------------Original Message--------------- From: LUCKYADELOYE Sent: Friday, December 24, 2010 9:53 AM Subject: Mass reversal of billing documents Is it possible to do mass reversal for billing documents that have posted to fi and then change the material account assignment group to enable it post to different gl account? If yes, what is the t code for the mass reversal of billing documents? your help will be highly appreciated. | | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Most Popular White Papers In the Spotlight _.____.__ |