I have made some wrong postings through (OASV) i.e through asset accounting transfer posting.
Is their any procedure to reverse the document or else it has to be reversed manually.
Actually transactions has been posted to new gl accounts i want to wash out the line items posted for those new gl accounts.
So is their any option in sap to reset the gl account as we reset the company code through (OABL).
Please let me know the solution for this .