Position Recon. account in G\L in the reverse invoice

[Former Member]

Good day!

Need help. Reversal of sales invoices are created in VF11 which the entry view on the first position is not due to 62 * (partner - Recon. account in G\L). 62* (partner - Recon. account in G\L) account can be in the middle or at the end of the list.

Not all documents are created so, but only some. Find patterns have not yet succeeded. Help than can)), the search yielded nothing.

basic document (VF01):

1 12 120001                  6200000000 (Recon. account in G\L)

2 40 6802000000 6802000000

3 50 9110030000 9110030000

4 40 9101000099 9101000099

reversal document (VF11):

1 40 6802000000 6802000000

2 50 9110030000 9110030000

3 12 120001                  6200000000 (Recon. account in G\L)

4 40 9101000099 9101000099

[Former Member · Accepted solution]

Hi, we are put message SAP.

Correction of note 1988463.