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EA20 Reversal terminated because manual values were stored in period XXXX

Former Member
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Hi Guys,

Does anyone know how to reverse a billing document were a manual flag was set in the operands in the installation facts? I am not sure how the users set the manual flag but even on ES31 I cannot un-flag the manual flag as it is greyed out.

Message ID: AJ 653

1 ACCEPTED SOLUTION

TammyPowlas
Active Contributor
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Hello Claudinah - please look at SAP Note http://service.sap.com/sap/support/notes/2033905 - we have followed something similar before.

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TammyPowlas
Active Contributor
0 Kudos

Hello Claudinah - please look at SAP Note http://service.sap.com/sap/support/notes/2033905 - we have followed something similar before.