Need your expert advice. I mistakenly post manual bank statement via Tcode FF67 with wrong statement date. By right the statement date should be 02.12.2009 but i mistakenly entered 28.12.2009. How to correct the statement date if the bank statement was posted already?
Should i reverse the document number posted and set deletion indicator for statement date 28.12.2009? OR any other advice?
Hope you guys can help me.