on 09-20-2014 10:04 PM
Hi All,
please advise -
For eg : one document is reversed due to incorrect data posting and the team repost it again correctly. in this case we need a report which can validate that the correct entry is posted in SAP and not missed by the processor.
is there any tcode for running a report which can provides us the reversed documents with or without reposted correct document?
Hi Tarun,
is there any tcode for running a report which can provides us the reversed documents with or without reposted correct document?
For GL accounts we can use tcode FBL3N and choose the selection 'Open items' and execute. It will give the lit of all the open items which are not yet processed. Then to get the list of only reversal documents, apply the filter on 'Document Type' as AB.
Regards
Raj
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HI Tarun,
I am not sure if there is any report as such available, as a process what you can do is when you post correction document you can use same parameter in reference field so that you can at least extract report through FB03 with filter/sort on reference field.
B/R
Prashant Rane
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we are using MRM for reversing the documents.
Sorry for the confusion
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