Reversal of Accrual Document

Hi All
I created an accrual document in FBS1 and then reversed it using F.81;
however, apparently it has been reversed in the wrong period - so i need to reverse the document generated from F.81
But i m not able to do either using FB08, or FBRA
Can anyone please guide me as to how to proceed with this
Thank you
Rukshana

Hi.
For example you posted accruals in 1 period and reversed in 3(but req period 2)
1 way So try to do in this way  Post accrual in 3 period with reversing in 1 period. In this way you'll reset your previuse action.
2 way go FBR2 and create documents  with "Generate reverse posting" for doc which were create thru F.81

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    Edited by: Raja Gopal 345 on Mar 5, 2009 4:11 PM
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