Sap Accounting: [sap-acct] MR11 document Reversal

[sap-acct] MR11 document Reversal

Posted by Maverick_shaun (SAP Business Analyst)
on Jun 27 at 11:46 AM

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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