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Former Member
Feb 20, 2009 at 08:55 PM

Posting Run reversal

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I am an FI/CO guy and not that familiar with HR module. We are trying to reverse an AP document that was posted from HR. When I tried to reverse the AP document it gave an error "Document was not posted in FI and hence not possible to reverse". So I tried to reverse the original document in HR using Tcode PCP0. But when I reversed the posting run I got an error " Remittance history payee item not found in key xxxx".

From AP side we already ran payment runs and paid most of the posting that happened from this HR posting run. Is it still possible to reverse the posting run or document from HR side?