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FBS1 - Reverse document

Former Member
0 Kudos

Hi Guru,

One document 2113 from 2006 is appearing on the open docs on account 12932 profit center 6751. This document was entered using FBS1 and its marked for reversal on 12/06/2006. But it had not reversed on that day, now when i am trying to clean up account 12932 of all the old items and this document is causing me a problem.

Can you please let me know what i should do.

Thanks and will assign good points.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

answered

Former Member
0 Kudos

Hi,

Here you are posting accrual document and it has marked for reversal, if you want to reverse this doc then you can use "F.81" and reverse.

Hope understood and you can assign points if you are cleared.

Thanks,

Vasu..