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Question from Wiley on Oct 26 at 2:07 PM 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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