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