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Posted by
Admin at
Hi
You can avoid the clearing documents from account statement by doing setting
in Variant configuration in SE38 for you print programme (RFKORD10).
There you can find the many option to control your account statement,
you choose the check box NO CLEARED DOCUMENTS which can help to avoid from
Account statement.
Thanks
Sreenivas
| | | ---------------Original Message---------------
From: Sharad_Vimadalal
Sent: Saturday, April 09, 2011 12:17 PM
Subject: Reverse clearing document
You cannot reverse FI documents generated. As the two previous documents
have different signs a positive and negative it should not matter. The net
balance or transaction volume will remain the same. You should not have to
do anything about it. |
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