on 05-30-2011 2:23 PM
Dear SAP experts,
We have SBO 2007A Sp1.
We have a Journal Entry with over 50 lines. None of the entries are reconsiled.
We click CANCEL - we prompt YES to create a REVERSAL Journal.
The system has the DELETE ROW disabled.
Please advise.
regards, Sotos
Dear Sotos,
It is by design that you cannot delete row after Reversal of Journal Entry. It is for database consistency. Why do you need to delete a row?
Thanks,
Gordon
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HI
As Gordon statement,It is by design to maintain the consistency of data so you cannot remove any journal entry from the system you need to make reversal.
The reversal also get recorded in the sytem and it will be marked with '-' sign(if you clicked the option in Company details,Use negative amount for reversal transaction)
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