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Question from SB2401 on Jun 7 at 5:38 AM Hi,
We incorrectly processed an AB08 transaction against an asset selecting only the asset to be reversed. The issue we now have is there is an FI transaction behind the scenes effecting a debtor which we now cannot clear. We have tried AB08 the original reversal error Message no. F5673as well as FB08 on the document that was processed, keep getting error Message no. AA462. Have attempted a journal using FB01 and FB05 but it will not allow processing....
How can we reverse the original AB08 that was done?
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