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Former Member
May 27, 2009 at 10:48 AM

Reversal In closed Period

1087 Views

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