on 10-29-2007 7:01 AM
Hi
If the data ie., balances uploaded in the sap system need to be corrected, ie., negitilve or positive, what would be the solution, is it putting JV through f-02. Please help ASAP.
Regards
Maunami
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Hi,
You are right,Pass the JV using F-02.
Use the same uplaod acct to debit/credit the difference.
Pls block those accts for posting after you make these changes.
Best Regards
Ashish Jain
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