reversal-document

[Former Member]

sir,

in reversla document come s Posting date:-

Posting date:- two comes here

actual our posting date(06.04.2008) now we want reversal when ever enter in fb08 there comes date 2

posting date:

posting date:

for example today date give for that one

[Former Member]

IN FB08 you have only the following feilds as standard.

1) Document no : Self explantaory

2) Company code : Self explantaory

3) FIscal Year : Self explantaory

4) Reversal Reason : A reson to identify why we are reversing

5) Posting date : Date on which the revresal document should post.

6) Posting Period : Period in whihc it has toi be posted

7) Void Reason code : IN case of check reversal the reason for voiding th esame.

Hoep you understood.

Reward if useful.

sarma