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How Change worng DR CR entry in customer A/C

Former Member
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if any entry wrongly post in xyz customer code how to rectified & which t code help us for change or correct entry post in customer A/c.

Accepted Solutions (0)

Answers (2)

Answers (2)

tamim_elmahmah
Contributor
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Hello,

to reverse the FI document, please try with tcode FB08 to reverse the document

Former Member
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Hi Arnav,

Kindly reverse that entry and post it a fresh entry with F-22 & FB70

Thanks

Trinath