Hi Experts
There are a number of CO documents that were accidentally created in Period 1 2011 tonight. Assessments were accidentally reversed in Period 1/2011.The original cycles have been overwritten since the time this accidentally happened and hence we do not have the details of the cycle that got reversed
Is there any Program or T code to Reverse these CO documents created by the reversal of Assessment cycle
The year end close up is held because of this.
We have seen note which has program to delete CO documents - but we do not want to delete documents in SAP
thanks