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Reply from VidhyaDhar on Jul 21 at 2:36 PM Hi
1. What sort of documents are you trying to reverse ( Open items or posted
items or cleared items ?!) ? Cleared items require resetting before
reversal.
2. What reason code was furnished for such mass reversal ? If the reason
code relates to negative posting , then does your company code permit
negative postings?
3. Does your reversal reason permit an alternative posting date ? What
posting date are you using during reversal ?
4. Does the document type which is used for reversal permit the account
type(s) involved ? Does the document type permit negative postings ( in
case you are trying to use negative reversal ) ?
5. Is the number range related to the reversal document type internal and
system generated ?
6. What is the exact message you are getting upon executing mass reversal ?
As a test measure, you could try reversing one of the documents and see if
reversal happens.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: Tutun
Sent: Saturday, July 21, 2012 9:44 AM
Subject: No List Generated
HI Sirs, please clarify while I am executing the Mass Reversal of documents under the T- Code F.80, I get a message that no list generated. I have given the document numbers 2 & 4 by using multiple selection beside document number. My Company Code is MML and Fiscal Year is 2012. I have selected test run check box under Reverse posting details and also selected do not process radio button under cross-company code transactions. please clarify in this regard.
Thanks n Regards:
Tutun. |
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