Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

New document type RO

there is a new document base type RO in the journal. In details I see credit note as reference. What kind of entry is this? I can't find any documentation about this.

I'm not shure about, this entry will not there before we upgrade the system from 2005 to 2007.

best regards

gerhard

replied

Hi Gerhard,

journals of this type are automatically created when a database is upgarded to 2007 & has internal reconciliation inconsistencies.

The audit trail should be examoned by the company accountant who will have to decide how to reconcile these journals. Please see the extensive documentation on the landing page here:

IRU - Landing Page[http://service.sap.com/~sapidb/011000358700000380562007E]

Of particular relevance are the How-to guides & the IRU training.

All the best,

Kerstin

0 View this answer in context

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question