Hi SAP Gurus,
There are few credit memos which were posted in 2011 and these credit memos are now appearing in one of your custom reports. We need these credit memos to be removed from the report. But to remove these credit memos we need to reverse the credit memos. But all these credit memos have been cleared and we need to reverse the clearing document through FBRA.
Can somebody please tell me as to what would be the impact of running FBRA for 2011 documents and will I be able to run FBRA for 2011 documents.
Also to mention the clearing documment for all above credit memos are same and there is also an invoice for which the clearing document is same.