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Former Member

Cancellation of reversal document(132) generated thru MFBF/MF41

Dear Experts,

How to cancel the reversed document which has the mov. type 132 being generated from Tcode MFBF/MF41 by reversing the document of 131 mov type.

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 07, 2013 at 07:42 AM

    Use MBST.

    Regards,

    Milind

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 07, 2013 at 12:44 PM

    still waiting for solution

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    • Former Member Former Member

      I think the last period was already finished. It's not neccessary to reverse the "132".

      If you would like to keep it balance in last month, you can confirm in this month, and reverse it in last month. Of course, you'd better check with controlling account first of all.

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