on 09-04-2009 12:57 PM
Dear Sirs,
Could you please help me with following problem:
1. We create some ref documents with tr.fbd1
2. create batch session with tr. f.14
3. run batch session with tr. sm35.
But we find that part of the reference documents are created with wrong type document and after posting they are not present in VAT report.
My question is:
Can I delete wrong reference documents or can I exclude them of batch session (not posted) and create correct documents which will be post?
Regards,
Dani
You can flag the deletion indicator in the recurring document to exclude it from the batch.
Tcode FBD2 > Goto> Recurring Entry Data > activate the Deletion indicator ( F1 would give you more details)
Tcode F.56 - To delete the recurring documents.
You can also create new documents with the required details to be posted.
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