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Reply from Ron Roberts on Jan 28 at 1:59 PM You cannot manually reverse an accrual document. You can reset the reversal date via FB02.
Set it at 10.01.2016 and then process the reversal using F.81.
Then enter a new accrual for the amended amount.
| | | ---------------Original Message---------------
From: Ahmed6419578
Sent: Thursday, January 28, 2016 12:23 AM
Subject: Reversal Of Auto Reversal Document
Hi Folks,
I had marked as JV for auto-reversal on 31.01.2016, I have just realized that the JV needs to be amended, how do I reverse the JV, the JV was posted on 10.01.2016, I have tried using FB08, but SAP wouldn't let me reverse the document, any suggestions please |
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