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Former Member
Oct 23, 2012 at 12:53 PM

Issue with mass reversal t-code F.80 document type AB

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Hi All,

I am having problem with mass reversal t-code F.80 for AB documents. The issue is that during the run of F.80 for September reversals the transaction reversed also some of the reversal documents from previous closing (the reversal entries of August AB documents that have been created during the run of F.80 for previous month end closing).

Example : CC IN10 Document No 1000002039 which is a reversal document posted with F.80 after August closing has been included in F.80 report of September´╗┐ closing and reversed with DN 1000002201.

After support pack implementation I am getting this issue.

Could any one please help me for same.

Regards

Laxmi