Hello, could you, please let me know whether its possible to reverse PCA document different way than 1ke8?
We have PCA document created only for 1 line item then I sent FI document again to PCA wiht both lines items but now the first -original PCA document needs to be reversed.
is it possible?
thanks in advance
Hello Eli, ok, thanks for this info.
By your answer I have got another question then, we need to create a document type which we can post even though its not balanced.
So we will need to create a document type with no balance check then. I suppose its related to ACTUAL POSTING DOCUMENT< right?
and then we just need to assign to number range and thats it?
do we need to do anything else, please?