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Former Member
Jun 30, 2009 at 08:21 PM

reverse & rerun VF44 postings

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Hi all

Is it possible to reverse revenue recognition postings done through VF44 and run it again. We have posted revenue recogintion with incorrect date. So need to reverse the documents and post again with correct date.

I know that this can be manually reversed through FB08 and can be manually posted again. However manual adjustments will impact reporting in downstream systems and it wont help us in this case.

Any pointers on this will be very helpful.

Regards,

santosh