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RE:[sap-acct] Reversal reason 01 only permits posting date 01.09.2010 in FB08

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Posted by toms_28
on Mar 14 at 8:47 PM
Hi Vidhya,

The heading is the error message.

Regards
Sridhar

---------------Original Message---------------
From: toms_28
Sent: Monday, March 14, 2011 9:04 AM
Subject: Reversal reason 01 only permits posting date 01.09.2010 in FB08

Dear Friends,
We are trying to reverse the document 1000001 in FB08.
Doc.no: 1000001
Co.code :1000
F.year : 2010
Reversal Reason - 01.
Posting Date : 14.03.2010
Posting Period :12
The Document was posted on 01.09.2010.
Please suggest how to overcome the problem.

Regards
Sridhar

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toms_28
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