on 2022 Dec 28 8:32 PM
In November we've booked a deal in FTR_CREATE (deposit product type 51A). Several days ago, we found out that there was a mistake and tried to correct it through deposit reversal. However, instead of going to improvement, the deal reversed at all. It generated several reversal flows - opposite to those that were posted in November. But as November is closed, these flows hung up in a system without posting
As they hung up unposted, we cannot close the module that is necessary to close during year end financial closure
How could we return the reversed deposit or get rid of the flows that cannot be posted without opening closed period?
Request clarification before answering.
Hello kolesnikova1,
Please refer below SAP thread. If it's not works for you then raise a incident with SAP as your transactions are hung up in the system.
https://answers.sap.com/questions/8161845/fixed-term-deposit-has-status-reversed.html
https://answers.sap.com/questions/117207/fd-accounting-document-reversal.html
Regards,
Neeraj Jain
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