FI-AA Transaction ASKBN -> Reverse postings???

Former Member · ‎04-08-2016

Hi All,

I have executed the transaction ASKBN. Now, I have to reverse the postings which are posted in the non-leading ledger.

Does anybody knows how the postings could be reversed?

Transaction FB08 = Reverse accounting document: FB08 is not possible because original document was not posted in financial accounting.

Transaction AB08 = Other asset document : By transaction AB08 the reversal is also not possible.

Please help.

Thanks a lot.

Best regards,

Susanne

former_member198650 · ‎04-09-2016

Hi Susanne,

Please refer below link:

Regards,

Mukthar

Strategy profile assignment