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Former Member
Jun 05, 2010 at 08:00 AM

Reversal of Back Flush document...

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Hai All,

In case of reversing the back flush document, I use document specific reversal and i have obediently followed the guidelines as suggested by the sap in reversing the back flush document.

but when i use reverse tab, then i get the error message stating that fiscal period and posting is intital and when i checked for the error message, I have been asked to use enhancements XMRM0001 or to refer the oss notes ...

I am struck with the things as I am unable proceed thro' enhancement as well i dont have acces to read the oss notes....

Kindly suggest me what I should do , the proceedings..

I have maintained the reversal GR movement in the REM profile also. Our business process is MTS scenario...