on 2022 Jan 05 8:53 AM
we ran our estimates with a posting date of 31 december 2021 and the net due date was suppose to be 1 january 2022 and it posted 1 january 2021. how do i correct the mass document on net due date .
thank you
Request clarification before answering.
One way is to reverse the document using FP08 or mass reverse using transaction FP08M and then re-post it with the correct date
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