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Former Member

reversal of manual bank statement with automatic reversal of entries

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

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    Former Member
    Feb 14, 2017 at 10:51 AM

    Hi Experts,

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

    Thanks & Regards,

    SAP FICO

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    Former Member
    Feb 14, 2017 at 12:09 PM

    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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