Revenue Recognition - How to Correct Values

[Former Member]

Hi,

We are using SAP 6.0 Version.I had created a contract for 100USD,the item is relevant for revenue recognition.

I had posted the values and reversed the values and changed the contract to 0.01USD.But in the report, it still shows

100USD.

I am not having authorisation for VF42 to correct the values.

Please suggest me as to how to proceed.

Regards,

Krishna

[Former Member]

maybe try VF47