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SAP Knowledge Base Article - PreviewSymptom
You run the report ZF_CORR_REVERSAL_XOPVW to correct the reversal documents after changing the GL account to Open item management. The report excludes the reversal documents from correction.
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Environment
- SAP ECC
- SAP ERP
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP enhancement package for SAP ERP all versions
Keywords
fagl_activate_op, ZF_CORR_REVERSAL_XOPVW ,excluded, f-03 , KBA , FI-GL-GL-X , Database Inconsistencies , Problem
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