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Admin at
Hi,
I am facing error massage at the time of MR8M *Allowed posting periods: 06 2011 / 05 2011 / 12 2010 for company code and date 13.08.2007*
How to reverse it is back date reverse posting.
Regards,
seema
| | | ---------------Original Message---------------
From: Piya09
Sent: Saturday, January 17, 2009 9:30 AM
Subject: Miro reversal
Hi,
I m getting error while revesing MIRO that
Item category 03000 is missing (obligatory in accounting transaction
0300/0001)
at the time of doing MIRO instead of crediting to vendor we had not
mentioned any amt so it has posted to MM diff account so now i want to
reverse it ,it is showing this error
Pls Suggest anything it is urgent how to reverse it it is urgent
Thanks |
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