on 07-18-2016 12:55 PM
Hi - can anyone help me here. We have posted a reversal (VF46) into the wrong period and I want to correct that - how can I best manage that?
Any feedback much appreciated.
Thanks.
Patrick.
Have a look at OSS note 959512
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Thank you for the speedy response Mr Lakshmipathi.
I've read this note and I am not clear how this might help and as we are already on SAP_APPL_605 and not 600, it would not seem to be valid for our implementation.
The problem I have is that we have a revenue recognition reversal (Fixed Revenue Line Indicator = 'B') that has been posted with the wrong posting date.
I therefore want to reverse this reversal and re-enter it back into the correct posting period.
Is this possible?
Regards.
Patrick.
Hi Guys - is there anyone out there who can help me out here - we have an urgent requirement to correct this data ... to repeat ..
The problem I have is that we have a revenue recognition reversal (Fixed Revenue Line Indicator = 'B') that has been posted with the wrong posting date.
I therefore want to reverse this reversal and re-enter it back into the correct posting period.
Is this possible?
Has anyone dealt with this problem before? How might I approach this issue?
Any thoughts would be much appreciated.
Thanks.
Patrick.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
10 | |
10 | |
6 | |
5 | |
5 | |
5 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.