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Question
Which scenarios you can use document reversal
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Answers
You can also reverse an incorrect document and can also clear the open items. A document can only be reversed if −
It contains no cleared items
It contains only customer, vendor, and G/L account items
It was posted with Financial Accounting
All entered values (such as business area, cost center, and tax code) are still valid Your Comment
It contains no cleared items
It contains only customer, vendor, and G/L account items
It was posted with Financial Accounting
All entered values (such as business area, cost center, and tax code) are still valid Your Comment
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