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Former Member

Journal Entry

Suppose I have entered a JE and I want to change one / more accounts of the JE then without making a Reversal entry is it possible to do so?

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2 Answers

  • Posted on Sep 27, 2007 at 11:30 AM

    Hi,

    I do not think so, it is impossible, because the system has recorded the transaction in the JDT1 and OACT tables. It needs to reverse to cancel it. You can use journal voucher entry if you think that the transaction can be changed either in G/L account or amount.

    Rgds,

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    Posted on Sep 28, 2007 at 04:56 AM

    No ritesh. we cant. If SAP does this, that is not a good practice

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