on 11-13-2008 10:50 AM
HI Gurus
please provide me inputs relate to " revesal of the TR6 challan which is made wrongly, wherein we perform this activity in the t code J1IH or cancellation of TR6 ENTRIES, so that in personal ledger account we can reset the journal entries.
Anticipating immediate response
with regards
baalakrushnan
Hi
Please use the option MRDY, using the option PLA, this will help you
in reversing the entry made through TR6C.
For this use transaction J1IH 'other adjustment' select option PLA.
Best Regards
MBS
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since my question about reverse the entry of personnal ledger account, above given solution limit till accounting values, please provide me complete info to revese the wroung entries made in the PLA.
baalakrushnan.da
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