Block transfer VF11 reverse postings to Fi

Hi together,
Is there any possibility to block VF11 reverse postings in Fi so that...
- there is no Fi posting
- field vbrk-rfbsk is set to 'D' or 'C'
Thanks for any help

Hi
See these notes
SAP Note 1259505 - FAQ: New cancellation procedure in SD
SAP Note 400000 - FAQ: Transaction VF11: Cancellation of SD billing documents
SAP Note 481885 - Expiring currencies: Billing document in old currency
The last note is useful to understand how to use VOFM and USEREXIT_NUMBER_RANGE_INV_DATE for this type of troubles. Be careful.
I hope this helps you
Regards
Eduardo

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'reverse postings'

hi ,
while using transaction code f.05 there is one block in bottom of the window 'reverse postings' .
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help me please
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When I run F.05 (in test environment) current period postings complete ok, but I get Error 806 on my reverse postings. Has anyone seen this error and know what causes it? I have verified that the next posting period is open and that reverse postings should be done as they are on open items. I did not check the field "Bal. Sheet preparation valuation" as is recommended. The F.05 program was run on both open items and GL Balances.
Thank you,
Kathleen

Apologies for the long delay in closing out this question, but we resolved it - simple issue of not having the CO peirod open in QAS for the following period, which was not allowing the reverse postings. We only had originally had the FI period opened, not both, but once we did, the program worked perfectly as designed. Thanks all!

Movement type '344' blocked to unrestricted - reversal error.

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I am trying to post movement type '344' blocked to unrestriced reversal in IM. I am using WM for this storage location. while posting the '344' i am getting an error 'Data for creating a delivery is incomplete (vendor)'. Will appreciate any help to resolve this.
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How does a REVERSE POSTINGS works in BW Data Targets
Lets assume that i got PO created on one day and deleted on other day
and
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it is available with BI7.0 Infopackage --monitoring screen, if it is an transaction data and not for the master data, and there select the button Request reverse posting
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http://help.sap.com/saphelp_nw70/helpdata/EN/d4/aa6437469e4f0ae10000009b38f8cf/frameset.htm
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Block plant for all postings permanently

Dear All,
We have created new plant & business area.Henceforth, I want that all postings be made through this plant only & no posting should be allowed to be carried out in old plant.(Posting like creating sales order, PR,PO,MIGO etc.).
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Is there any way to block the old plant for any posting from current date ?
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PM

Hi,
Go to MM02
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Block plant for all postings permenantly

Dear All,
We have created new plant & business area.Henceforth, I want that all postings be made through this plant only & no posting should be allowed to be carried out in old plant.(Posting like creating sales order, PR,PO,MIGO etc.).
Since I want to retain all old data, I don't want to remove assignment of old plant with company code/sales Org./Pur. Org.
Is there any way to block the old plant for any posting from current date ?
Thanks & Regards,
PM

Hello,
You can think of using validation with the help of User Exit.
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Ravi

VF11 reverse billing, but no FI document generated

Our current posting period is 2008/03, the FI posting period 2008/02 has been closed.
We create one billing document in period 02/2008, and now we'd like to reverse this billing document via t-code VF11. However, during reversal, a information message issued in the status bar: "VF050:Document & saved (no accounting document generated)".
Then I checked all the related documents, the billing document has been reversed, but no FI document was generated. Is this normal? FI and SD now should be inconsistent.
Has anyone got this problem before?
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Thanks all, but I'm still not sure whether the suggestion provided so far will help.
More information about this issue:
The billing document was created in last period, and corresponding FI document was generated in last period as well.
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- if the last period is closed in FI, while VF11 to cancel the billing document, the problem happened: the billing document was cancelled, BUT the corresponding FI document did not reversed automatically. ( an information message VF050 is issued to indicate this)
In VF11, if I input a billing date of today's date, the billing document will be canceled in current period, and the corresponding FI document is reversed in current period as well.
My expection is: the corresponding FI document should be reversed at the same time while billing document is cancelled, otherwise FI and SD are not consistent. If the last period is closed, and "Billing Date" field is empty in VF11, should the system issue an error to provent the cancellation of the billing document?

Automated Batch Jobs for Recurring / Reversal Postings

Is there any way to automatically run the batch job on a monthly cycle to generate the postings for recurring and / or reversal entries for accruals? Right now the manual way to generate postings for recurring entries is F.14 and for reversals is FB08 / F.80. Maybe there's some settings within these t-code themselves that lets you automate the run of these batch jobs? Any assistance would be greatly appreciated, thanks.

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Re :VF11: reversal of debit memo not posting to accounting

Hi Friends,
i am facing problem while cancelling debit memo through VF11.
1 st we had reated debitmemo request.
then raised debit memo.
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Debit Memo Req. 20287756       26.04.07                     completed
Debit Memo 2007334514           26.04.07                     completed
Accounting Doc. 2007334514     26.04.07                      cleared.
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Raghu.m.

Hi ,
check the cancelled document in vf03 ..on the first screen there is an icon by which you can see the details of the accoutn determination which pricing procedure etc. is being used ..
otherwise system must be checking in some different tables in vkoa..
also check if the user has the required authorization ..
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Kedar

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Hi together,
Is it possible to block a GL account for postings in certain ledger? (New GL; IFRS/Local GAAP)
(beside creating a validation)
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Hi,
You can either block the GL at company code level or at chart of accounts level in Tcode FS00.
Else you may need to develop a customized validation.

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Block transfer VF11 reverse postings to Fi

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