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Former Member
Jun 24, 2008 at 10:27 AM

Bank statement wrong posting date.


Hi All

In our company this happened:

1. Bank statement posted with wrong future posting date.

2. Due to this FI documents get not posted.

3. Bank statement get posted.

4. we have deleted the batch input in SM35.

Now my question is:

1. How to rectufy the posting date and to post the FI document.

2. Can we reverse the bank statement already posted (Because no FI document generated) and again repost the same bank statement with correct posting date.

Thanks in advance to all.

Best regards.