Hi All,
User post Document in 20/04/2009. This document generate:
- Accounting Document
- Controlling document
- Profitability analysis Document
Now April is Closed.
In 20/05/2009 He Reverse that document using Reversal reason 02 (reverse in closing period).
The reversal document generates only:
- Accounting document
- Controlling document.
I test this process when the period is not closed, and the reversal document generate FI, CO and PA documents.
What should I advise the user ? Any Solution ?
In advance, thank you
Tarek