Sap Accounting: RE:[sap-acct] MR11 document Reversal

RE:[sap-acct] MR11 document Reversal

Posted by Maverick_shaun (SAP Business Analyst)
on Jun 28 at 7:21 AM

Thanks for your reply, I will check in FB03 for the reference key field and get back to you.I marked it as helpful.Thanks

Regards

Shaun

---------------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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