Resetting of Parked Fi Doc number posted to closed period.

[Former Member]

Hi,

Can anyone please assist how can I reset parked F1 doc number xxxxx posted to closed period in January?

Thanks

Ravi

[Former Member]

You can delete the parked doc in FBV0. No need to open period.

[Former Member]

You need to open the previous period through OB52.

As i said-Unclear document reversal-FB08

Cleared Document-FBRA

BE SURE TO CHANGE YOUR POSTING DATE TO THE PREVIOUS MONTH.

[Former Member]

Dear Ravi

with out clarity solution is not possible .pls provide more information on it

[Former Member]

Thanks for reply,

User wants to reset and post to january( as it susposed to post in January 2009) of parked document xxxx.

[Former Member]

Hi

u say , u parked a docuement in Feb month , but the user want that document parked in the month of january.(which is already closed)

Ok but suppose if u reset the document, then docuement date or posting date cannot be reset,. only amount or reference field u can reset.

So u reverse the parked document in the month of Feb,from t.code FB08 and if u parked that document in the month of jan , u can open the period from OB52 transaction.

If any query fee free ask me

Regards

Roobal Sehgal

[former_member182098]

Hello,

If it is open item you can reverse it by using FB08

If it is cleared item you can reverse it by using FBRA (reverse and reset option you need to select)

Document --> Reverse

Select your reversal reason as 01

Hope this will solve your problem.

Regards,

Ravi

[Former Member]

please claer you requiremnt. You cannot close a period when you have parked documents. In order for you to close it you need to post the parked document. If you want to reverse the posted dcoument, go to FB08.. If the document was cleared, go to tode FBRA