Hi,
I am doing FB08 reversal for invoice dated 21.10.2011
Error message is showing "please correct line item no1"
I am not able to understand that is this period is blocked for posting for vendors?
I n OB52 position is given below
+ 1 2011 10 2011 13 2011 13 2011
A ZZZZZZZZZZ 1 2011 10 2011 13 2011 13 2011
D ZZZZZZZZZZ 1 2011 10 2011 13 2011 13 2011
K ZZZZZZZZZZ 1 2011 10 2011 13 2011 13 2011
M ZZZZZZZZZZ 1 2011 10 2011 13 2011 13 2011
S ZZZZZZZZZZ 1 2011 10 2011 13 2011 13 2011