Hi Experts,
I have a difference in FAGLB03 between balances, in the display with the Closing/Opening Postings at Year End flag or without a flag.
Analyzing it, I identified that there was an error in the reversal of the document, two different do...
Hi Sanil,Yes, a reversal document was reverted without the reversal information being removed from the originally reverted documentDocument 601000860 reversed by 601014581, then 601014581 reversed by 601000656.The entry had been made by FAGL_IT_02, i...