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Former Member
Feb 22, 2014 at 12:52 PM

Reverse an Open Accounting document that is originated from a Sales order

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Dear SAP Gurus

User wants us to modifiy the reconciliation accounts on the customers. We have Uncleared accounting documents on the old reconciliation accounts. So user is asking us to reverse and then re-adjust, so that the money flows through the new reconciliation accounts.

Can someone please advise.

Thanks & Rgds

Arjun