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Reverse an Interest calculation Document created with CJz1 reference transaction in FI VZBL

Nov 15, 2017 at 09:04 AM

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Former Member

Hi ,

how can I reverse an interest calculation document (generated with a CJz1 run)?

I tried with fb08 without succeding . The error message was the following :

Not possible to reverse the document in financial accounting

Message no. F5673.

I thought at reversing it with Cjz1, but the problem is that I must do the reversal on a different period from the one in which it has been posted.

Do you have any Idea how can I perform the reversal?

Many thanks in advance

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