Hi Gurus;
When I execute FINT it calculated the charges on invoice and posted the accounting document and I need to reverse it. If I reverse the document Via T code FB08, it performs the reversal of the document but if I need to execute the FINT on same invoice the program starts calculation after the document date posted in the first run. While it shoule start calculating it from the date when the execution was made for the first run.
I think the FB08 does reverse the document but does not update the relevant table fro FINT. Need a solution.
Thanks
Arshad