Hi SAP Gurus,
I m facing a problem .
Wrongly a service entry is accepted on dated 31.03.2009(posting date) which should be posted on may as Postig period was open ,and MIRO done on fiscal year 2010.
Payment also made to vendor.
Now i have reversed the vendor payment and cancelled the MIRO document . also i have dereleased the Service entry at final level . on current fiscal year.
Still SR/IR clearing Account is open in the fiscal year 2009. How to resolve the same so that SR/IR accounting can be cleared in the fiscal year 2009.