HR Document reversal From FI
We have an interface between two clients, one is a HR system and other is a FI system.
HR Payroll Document is posted to FI System using idoc ACC_EMPLOYEE_EXP02
I have an issue, the HR document is posted for a wrong month and the FI team is reversing the document but they are getting an error, following is the error.
Error :Reversal of accounting document not possible.
Message : F5A135
System Response :Documents that were not created in the separate logical system cannot be reversed.
Need a quick resolution on this error, experts please help.