Skip to Content
0
Former Member
Dec 29, 2007 at 06:24 AM

Reversal Reason 05

1608 Views

Hi gurus,

What is reversal reason 05. (Accural/Defferal posting) .When do we give that. what are the consequesces of posting a reverse document with reason 05.What if i reverse a last year document in this fiscal year with reversal reason 05.?

Thanks in advance.

Regards,

vikas.