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reversal of manual bank statement with automatic reversal of entries

Feb 14, 2017 at 04:12 AM

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Hi Experts,

Please let me know how can I reverse the entries automatically after reversing manual bank statement FF67.

I run program RFEBKA96 thry SE38 and reversed bank statement but still Entries not get reversed. please suggest me for the automatic reversal of entries after deleting bank statement.

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2 Answers

Pranav Kumar Feb 14, 2017 at 10:51 AM
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Hi Experts,

Please revert on the above issue at the earliest. As its very urgent.

Thanks & Regards,

SAP FICO

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Anuj Agarwal Feb 14, 2017 at 12:09 PM
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Program RFEBKA96 doesn't reverse the accounting entries, it just delete the statement. In case if there is any accounting entry, you need to reverse it manually.

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