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May 25, 2018 at 05:18 AM

Duplicate document gets generated when we reverse closed transactions from the last fiscal year.

98 Views Last edit May 28, 2018 at 04:17 AM 4 rev

Since we are here in Fiscal year 2018, reversing & posting any FEBAN entries from the past (2017/2016) leaves an open item in the sub ledger even when the original document is already closed in SAP.

It could be really helpful if some one can check and assist on the same.

Thanks in Advance.

UBP