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Reply from misterbaanu on Oct 28 at 8:57 AM Hello..
I agree that it would be great if we can edit posting date as long as we
are reversing in the same month. But the problem is even if the date we
want to use is of current month some of the major transactions could effect
with the new updated date resulting loss of authentic and valid data. In
the Reason 01, SAP wont let it to do as it would result in the same.
| | | ---------------Original Message---------------
From: Wiley
Sent: Thursday, October 26, 2017 2:08 PM
Subject: FBRA - Resetting and reversal of payment. Why can't we edit the Posting Date in Reason 01 or 03.
Hello -
I did FBRA to reset and reverse a payment for the current month. When Reason 01 - Reversal in current period was chosen, it will only let me put the Posting Date of the payment. I was trying to use a different date which will coincide to the Bank Notification Date (this was for a returned check), but SAP won't let me. The same happened when I chose Reason 03 - Actual reversal in current period.
It would be great if we can edit the Posting Date as long as we're reversing in the same month.
And what's the difference between Reason 01 and Reason 03?
Thanks! |
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