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Former Member
Mar 19, 2009 at 07:24 PM

Document reversal error


Hi Experts,

When I try to reverse the document through FB08 transaction I am getting the following message.

"Documents which were not originally posted in Financial Accounting also cannot be reversed in Financial Accounting.However, this document was not posted in the Financial Accounting module, HRPAY is, rather, of type ''.

The document type I am trying to reverse is HR document.

Any help is appreciated.