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Try changing the posting date to the past before you save the reversal document. Some systems FM will allow you to change the posting dates.
| | | ---------------Original Message--------------- From: Emma_W Sent: Thursday, August 04, 2011 8:56 AM Subject: How to correct VL09 done on wrong date Hi I have reversed a post goods issue using VL09 but on the wrong transaction date (the next month) How can I reverse the reverse on the wrong date and then re-do the reverse on the correct date? I hope that make sense! Many thanks Emma | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight View the "Managing the Application Life Cycle" webinar and learn how organizations optimize their SAP applications. _.____.__ |