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Reply from rtuccell on Feb 20 at 5:51 PM Hello
if you have posted it using transaction FBS1 the reverse can be executed also massively via F.81.
In alternative you need to create specific program then you need the help of your abapper
Hoping this will help you
Regards
Rocco
| | | ---------------Original Message---------------
From: Margie
Sent: Thursday, February 16, 2017 8:17 PM
Subject: Reverse JE After 4 Months
Hello -
I need to reverse a Journal Entry 4 months after it was posted. This is because our inventory reserves are reversed each 4 months. Is there a way to build up a Job or use a Tcode in order to do it automatically?
We use our own submission template because the entry is normally huge, we don't use any tcode to post it. |
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