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Dec 28, 2009 at 02:47 AM

Process Manual Bank Statement (FF67)

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Hi Gurus,

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.

TQ

Regards,

Nazrul

FICO