I run F.05 twice by mistake in period 1
Then I reverse the 2nd posting with F.08.
For that month everything seemed OK.
Now, I have noticed that the reversals are not regarded by the program - In period 2, all docs posted in periof 1 (including the reversed double bookings)were reversed when the reversal option in F.05 was run.
I don't know what to do about the reversal docs from F.08 as SAP does not allow the reversal of reversals docs.
Answer :
create seperate valuation method which should have valuation procedure is reset and then it would get corrected.
0 comments:
Post a Comment