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Question from SusanaV on Jul 23 at 5:22 AM I have reversed a TBB1 posting (through TM42 and TPM10) and I successfully made a new posting to the same month, but my previous documents are not reversed and I'm not able do do it through FBRA/FB08 because "documents which were not originally posted in Financial Accounting. Also cannot be reversed in Financial Accounting" (F5673). What should be done? Thank you | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |