ELIMINATION OF REVERSE ENTRY

[Former Member]

Dear Gurus,

Please tell me how to eliminate the reverse entries from the reports. For example:

If i had done a wrong entry for customer invoice & post that. Now the customer debit balance is showing Rs. 100000. Later on I want to reverse that. But after reversing the entry the amount is still there. Whenever my users are going for the reports they don't want that amount, which is a wrong entry. they are finding the difference in customer Report & Sales register.

Please help me out.

Satya.

[Former Member]

Hello,

Do the clearing of wrong entry and take the report with only open items.

regards,

radhakrishna

[Former Member]

WHENEVER I AM USING FBL5N, THE VALUE IS COMING WITHOUT THE REVERSE DOCUMENTS USING THE OPEN ITEMS ONLY, BUT WHEN I AM USING THE REPORT S_ALR_87012172, THE AMOUNT IS COMING AS A WHOLE i.e. THE REVERSAL AMOUNT IS ALSO ADDING TO THE EXISTING BALANCE.

THE FINANCE HEAD IS ALWAYS REQUIRING THAT REPORT ONLY.

Satya.

[andreas_mann3]

not possible because of legal regulations in diff. countries

you must exclude that documents (e.g. by flagh BKPF-STBLG

A.

Message was edited by:

Andreas Mann

[Former Member]

Hi,

Could u please explain in detail with example?

Regards

satya.