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Reply from asandeepmba on Dec 7 at 5:23 AM Hai
Do one thing Single document reverse -F-02
MASS REVERSAL F-80 Better to do mass reversal ok
| | | ---------------Original Message---------------
From: archana-sap
Sent: Thursday, December 06, 2012 11:30 PM
Subject: FAGL_FC_VAL - 1 Document Missing
Hi all,
The user has run 2 batch sessions :-
One for foreign currency and another for local currency to post docs in relevant ledgers.
Batch input session 1 has posted 78 docs and is complete.
BI session 2 has posted 77 Docs and did not complete.
The user has asked me to suggest one of the options:-
"1) Reverse all 77 entries and re-run the transaction to update all 78 entries.
2) Manually update one record instead of reversing all 77 documents and rerunning the transaction.
Now we need to guide user if they want to reverse these 77 documents, how this can be done (step by step process) for the first option. We need to provide user t-code and process steps if leftover one document is to be updated manually.
I had a look at this documents and saw that 39 items were posted on 30-11-2012 and the same were revered on 01-12-2012. And in this case one Reversal document was missing in the 2nd BI session.
My conclusion is that - the particular document has to be revered manually to resolve this.
Please correct me if I am wrong.Also, please tell me which is the relevant T-code here to reverse this document - FBRA/FB08/F-02.
I am going with " F-02" ..am I right?
Please ASAP. |
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