oasv postings

[Former Member]

Hai,

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 .

uday ponnuluri

[srinivasa_maruvada]

Hi

You can not delete or erase the document once posted to the system. Resetting GL account is not right solution in production environment

TCode OASV is usually used for correcting small amounts. Use same TCode OASV and enter same details. However do it reversal of posting key. Ex enter 50 for the line item of 40 in old document and 40 for the line of 50 in the old document.

Cheers

Srinivas

[Former Member]

Hi

OASV is processed through a document type, right ? So why dont you try a reversal of these postings selecting the document type as a criteria ? U can use mass reversal also F.80

Regards