on 05-10-2021 1:43 PM
Hello Experts,
We have some inconsistent Document Numbers(30000xx4) which has invalid entries in Group Reporting, we see those entries in Display Group Journal Entries app, how to remove those entries from Group Reporting, because of these entries Calculate Net Income task is getting failed.
Kindly advise on this issue please.
Thanks,
Shabbir.
Hi
If you like to remove the document, post reversal of those documents via flatfile or journals.
Please do not use removal of fs item mapping in prod as it would delete all records if not handled carefully and not recommend approach for prod
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Hey Shabbir,
This is what SAP suggests for deletion of the data released from universal journal:
This is not supported. However, for testing purpose or in exceptional case, we can use this workaround for deletion of released data:
Thanks
Kind Regards,
Somnath
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