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Reply from hussain-peera on Apr 10 at 1:28 AM Reverse all documents and re-post the documents with correct business area.
| | | ---------------Original Message---------------
From: briansibbs
Sent: Monday, April 09, 2012 6:16 AM
Subject: Changing Business Area On Posted Documents
I have seen your responses and cautions before on the use of table se16n for changing business area on posted documents. However I need to use that table urgently unless you guys can help me with an alternative method. Here is my problem: - We posted a a number of transactions to vendors and customers putting business area. However after posting, the transactions had only business area on the recon accounts but failed to update business area on the individual accounts in receivables and payables. We then reversed the documents, strangely on reversals business area updated both the recon account and individual accounts. Now we have an imbalance between our sublegers and GL recon accounts. Please note, these documents have been reversed but we need to change business area on the customer and vendor accounts. Please help! |
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