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Reply from newbie2sap on May 5 at 3:38 PM Reverted to the master data errors and post the opposite entries to balance
the account.
All is OK. Thanks
| | | ---------------Original Message---------------
From: SAP_EZ
Sent: Sunday, May 03, 2015 9:17 PM
Subject: Incorrect Posting To The Recon Account
Instead of posting directly to a recon account (yes that would be possible though I don't know the specific steps), I would undo the previous inadvertent transactions including restoring whatever master data errors were in place so that the bad entries can be posted in reverse direction affecting all the same modules and reports as the initial inadvertent postings.
Also consider whether you need to also run Periodic Posting after the reversals and before correcting master data, assuming it was run after the initial and inadvertent entries with incorrect master data still in place. Find out if the entries would have been picked up by Periodic Posting |
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