You did not select all the docs belonging to the cross-co code transact Message no. F5876

[former_member182714]

Hello All,

When Cross company document is reversed with FBU8, Only one (1) leg is reversed and another (2) is not.

For internal audit purpose, when any document is reversed, User should attach some proofs and then he should reverse it.

When I tried to reverse only (2) leg through FBU8, I am getting this error – “You did not select all the docs belonging to the cross-co code transact Message no. F5876”.

Pls give me some inputs how to reverse (2) leg.

Thanks

[Former Member]

Hi Godavari,

Are you getting a warning message or error message?

Regards,

Kalim

[former_member182714]

Hello Kalim - I am getting error message. We can not make it to warning message, though we have option in OBA5.

Any other alternatives?

Thanks