RE:[sap-acct] MR11 document Reversal

Posted by wnash7658 (SAP Specialist and Project Leader)
on Jun 28 at 1:33 AM
1. Document has to be created from MR11

2. Are you using the FI document. If so display it in FB03 and click on the Header Icon and use the document number portion of the reference key field. Then go to MR11SHOW

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Regards


Waza

---------------Original Message---------------
From: Maverick_shaun
Sent: Monday, June 27, 2011 11:47 AM
Subject: MR11 document Reversal

Dear Fellows,

we need to reverse a document created when we ran MR11 program at the year end 2010.Now the items posted with trading partner field and when clearing GRIR entires in F.13,system won't clear those items posted with trading partner assignment,though we have debit& credits entries in F.13
when I try to reverse MR11 document in MR11SHOW,system displays the error"Document XXXXXXXX 2010 does not exist
Message no. CKMLGRIR014
Is there anyway to reverse or clear out the entires in F.13 program ?? any sap notes available on this subject.

Regards
Shaun

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wnash7658
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