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May 19, 2010 at 01:38 PM

f-19 Reverse statistical Posting

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Hello to everyone

My special G/L " F " (Down Payment Request) has two Reconciliation accounts. Then when i am trying to active the flag " open item Management " pop up it warning:

Open item management is not defined for reconciliation accounts

Why need i change it ?? cos in the transaction f-19 when i am trying to Reverse statistical Posting pop up that:

No due items exist at the key date

It statistical posting is caming from SD... ""the billing plan"" when i do the billing. But after that i try to reverse it statistical posting and it is impossible.

Any help to reverse it??

Many thanx