on 12-17-2008 4:21 PM
Hello Friends,
One user erroneousky has entered a bank statement twice. Second time he changed the bank statement number and posted thru batch input session.
However, the first time processed statement is lying is FEBA with a status as "To be posted". As long as no one is posting it, well and good. But if somebody tries to do posting, then there will be duplicate posting.
My question is:
"Is there any method by which this transactions in FEBA can be prevented from posting. OR at least the status can be changed from "To be posted" to "Not to be posted"
Please advice.
Regards
B.Mohanty
Hi,
That is not posible to change status of docement
You can delete that statement through program transation RFEBKA96 and if any postings happen reverse it. duplicate statement must delete or reverse if documents all posted.
And also if user trying to process another statement opening and closing balance not matched dispaly error message.
This program helpful you
Regards
Ram
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