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Former Member
Jan 16, 2012 at 02:30 PM

T code or program to reverse CO documents thru Assessment

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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