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Former Member
Mar 02, 2015 at 03:00 PM

Is it possible to recreate FI Posting from MM Document (MB03) after OBR1 (deletion of FI posting on company code)?

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Dear All,

After an OBR1 made for a company with success, we try to make reposting for a part of MM document (generation FI posting for invoices & goods receipt) which have been received during the process of OBR1

Is that possible ?

Do we have a t-code / program / BADI for that ?

Every help woul be appreciated, including process workaround.

Best regards


Pierrick