Hi Experts,
User done mistake , now he wants to reverse the document , Document Type is AF, entry is last year i.e for Depreciation Posting 31.03.2014
PK
70 Acc. Deprecaition P&M A/c Debit 15,000
50 Dep.P&M A/c Credit 15,000
while reverse the document system getting Error. see the below screen shot.
Not possible to reverse the document in financial accounting
Message no. F5673
Diagnosis
Document '313000004' in company code '1100' should be reversed. However, this document was not posted in the Financial Accounting module, AMDP is, rather, of type ''.
System Response
Documents which were not originally posted in Financial Accounting also cannot be reversed in Financial Accounting.
Procedure
Reverse the original transaction. You can display the original document from the FI document via 'Environment' -> 'Original doc.'.
Kindly help me , we want reverse the same document number in 31.03.2014. last year.
Kind regards
Pranav Kr. Gupta