Showing posts with label reversal of reversal. Show all posts
Showing posts with label reversal of reversal. Show all posts

Friday, August 31, 2012

Reversal of Reversal


Reversal of Reversal
     
Before going to do the reversal of reverse you should know the Reversal documents Number – 15
     
Go to F-02 click on Post with reference tab
Documents No – 15                Company code – TAST
Fiscal year – 2009
Activate Generated Reverse Posting
Press enter key and Change the documents type in to SA
Press enter key and Save