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author's profile photo Former Member
Former Member

reversal of manual bank statement with automatic reversal of entries

Posted on Feb 14, 2017 at 04:12 AM 170 Views

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.

connector for SAP Multi-Bank Connectivity
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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on 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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  • author's profile photo Former Member
    Former Member
    Posted on 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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