i am trying to reverse the auc settlement document which was settled in 9th month, now we are in 11th month.
when i am trying to reverse the 9th period settlement through ab08, i am getting the follwoing error message, please let me know the the solution
error message is - Reversal not possible - last settlement was in period 009 2010
when i am reversal the docu i give the following details
3.settlement period 08
4.posting period 10
5.processing type - Automatic