on 07-12-2007 8:31 AM
Can Anyone please provide me with the Function Module/Document to change Reversal date for FI document.
Hi Vikram,
Normally, you post a reversing document in the same period you posted the original document. The period of the original document must be open to post a reversing document. If the period is not open, you can overwrite the posting date field with a date in an open period, such as the current period.
Regards,
Manoj.
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