Dear All,

I need help.

I did a manual invoice for Asset Disposal with Document date in Dec 2015.
Due to Dec period was not opened, the ledgers posted to the next opening period in Jan 2106. Then, I tried to reverse by manual invoice again but system is not allowed for quantity < 0.

Anyone knows how to reverse ?
Is there any function to change the periods after finalized ?
If reverse entry is not allowed, can use GTM to change GLD tables ?
if yes, what are the tables ?

Best Regards,
Cindy

hi,

try this session tfcor0061m000 in your test server to correct the quantity and then try again your reversal transaction, if the testing ok then you can try in the live.

regards,
jojo

Hi Jojo,

This session tfcor0061m000 does not exist on my LN version FP6.
We have tfcor0060m000 only but this is for amount.

Thanks for your help.

Cindy

Hi,

Can you try in your test server with same scenario but use the qty not zero on table tffam120.dqty and try to reverse and then make it zero after reverse, but normally it will be zero after transaction.

Regards,
Jojo