Accrual Reversal Issue -F.81
I have posted accrual document through FBS1,and given the reversal reason and reversal date.
while doing the reversal through F81,system is not allowing those doucment to reverse.
what could be the reason.where is the problem.how to resolve this.Kindly advice me
points will be assigned
There may be some problem in number ranges.you can check that the reversal document type number range was assigned to some other purpose.