on 05-08-2010 11:43 AM
Hi,
We are posting the JV from Transation Code FBS1 with Reversal Reason & Date, but it is not posting the reversal entry.
Tx
Bharat
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Dear Bharat,
Go to F.81 - Reverse accrual/deferral document and give correct input parameters and reverse it.
Do it in Test mode and after that in update mode
DEAR ANJIREDDYA,
Than what is the benefit of FBS1 (Posting with auto reversal) if we have to run an another Transaction Code to get reversal.
We can use F-43 and can reverse the document by using Transaction Code FB08.
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