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author's profile photo Former Member
Former Member

Reverse Oasv

Hello all,

I ahve posted the opening balance of an asset through oasv transaction the document is posted but now i want to reverse it . What is the process to reverse document posted through OASV.

suggest

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 19, 2008 at 09:45 AM

    Post again with Oasv but deb is cred and cred is deb.

    When you download your posting from FB03 to EXCEL and put it in the correct colums, you can copy bloks in OASV

    Perhaps with FB08 - Individual Reversal you can reverse it, but I don't think so

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