Skip to Content
0
Former Member
Jan 14, 2011 at 11:28 AM

Reversing S_ALR_87012358 PostingsAfter running BATCH session in SM35

2513 Views

Hi SAP GURUS

i ran S_ALR_87012357 twice for one company code . Also ran SM 35 . In first instance it cleared Tax GL Accounts i.e GL balance was nil.

But ran it again by mistake for same company code and "checked Update button " in selection. Now the problem is that TAX GL account contains entry and Balance should be NIL.

Is there any way i can reverse these postings to make this tax account balance NIL. Is it possible to Reverse these postings by mass reversal or reset cleared items ?

Thanks