Hello Friends,
A Sales Invoice bill was posted on 29.12.10 using T-Code VF01,due to some reason it got cancelled i have reversed it using T-Code VF11 on dt 26.12.10 by mistake typed 26 instead of 29.12.
Is there any option to change reversal date of that bill ,i want to change it to 29.12.10 actual bill date
reversal document also not getting reversed
REgards,
Safeesh