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Hi,
Can you reverse a document in a future period with FB08? For instance an accrual that is entered in July and needs to be reversed in August?
| | | ---------------Original Message---------------
From: Vidhya Dhar
Sent: Thursday, February 03, 2011 10:18 PM
Subject: Reverse document FB08
Hi
While there are many possibilities available in SAP for reset and reversal (
as described earlier ), let us not lose sight of the robustness of the
business process. Therefore , it is imperative that an incorrect reversal is
left as it is ( in other words it would be better not to reverse incorrect
reversals).
Regards
VidhyaDhar |
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