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FICA: Reverse the document after closing the Reconciliation Key

Former Member

‎02-07-2013 11:41 AM

0 Kudos

Hi,

In FICA we have uploaded the Amounts outstanding from the Students using TCode FPE1 .

We then tried to Reverse the document using TCode FP08 as a few payments were wrongly entered.

However since the Reconciliation Key is closed we are unable to reverse
the documents. 

  

Is there a work around to ensure document reversal as per the scenario
mentioned above?

Regards,


Ashok T

1 REPLY 1

Former Member

‎02-12-2013 1:38 PM

0 Kudos

Hi,

Well i believe you can create a new reconciliation key in this case ...I think when you get into t.code FP08 it will ask immediate to do so. And or when you enter document it will ask

Regards,

MKhan