Hello SAP Gurus,
I'm an FI person and I'm still new and exploring Real Estate Management Module in SAP. We are trying to reverse an RE contract but encounter an error message "There is a subsequent periodic posting &1& ". As stated on the "Procedure", we need to reverse periodic posting that comes after it but not sure what are those documents/contract that needs to be reversed. How should we know what are the docs that needs to be reversed? Are there any tcodes or tables for this?
Would appreciate if you can enlighten us on this.
Thank you very much!