Delete Reversing Journals

Hi Friends,
The users created the Accrual/Deferral documents and also mentioned the dates for the reversal of these journals. However, the reversal entries were passed manually and now the users want to reverse the reversal journals from the list to prevent the automatic reversals.
How could this be done? Would appreciate your help on the same.
Regards

Hello,
There is no deletion for accounting documents, except parked documents.
However, you can delete them from the table, SE16N ==> &SAP_EDIT allows you to edit the table entries. But, I will NOT RECOMMEND this. (Be cautious before doing this kind of activity in production, as the data sits in number of tables)
It is suggested to reverse them.
Regards,
Ravi

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    Hello,
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    We have around 4 JVs each in Dec-11/Jan-12.
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    sorry,
    some info: as per the real example:
    for Reversal JV:Conversion Rate Jan:1.01565
    CURR     REV_PERIOD     REV_JV_CRE_DATE     REV_JV_POST_DATE     ENT_DR (Reversed)      ENT_CR (Reversed)      ACC_DR(Reversed)      ACC_CR(Reversed)
    CAD     12-Jan     5-Jan-12     7-Jan-12     1,497.25      1,497.25      1,465.95      1,465.95
    AUD     12-Jan     5-Jan-12     7-Jan-12     1,998,015.59      1,998,015.59      2,029,284.53      2,029,284.53
    GBP     12-Jan     5-Jan-12     7-Jan-12     5,046,433.23      5,046,433.23      7,907,003.90      7,907,003.90
    EUR     12-Jan     5-Jan-12     7-Jan-12     10,294,230.25      10,294,230.25      13,450,441.25      13,450,441.25
    For Original JV:ConversionRate Dec: 0.99345
    CURR     JV_PERIOD     JV_CRE_DATE     JV_POST_DATE     ENT_DR(Original)      ENT_CR(Original)      ACC_DR(Original)      ACC_CR(Original)
    CAD     11-Dec     3-Jan-12     3-Jan-12     1,497.25      1,497.25      1,451.88      1,451.88
    AUD     11-Dec     3-Jan-12     3-Jan-12     1,998,015.59      1,998,015.59      1,984,928.59      1,984,928.59
    GBP     11-Dec     3-Jan-12     3-Jan-12     5,046,433.23      5,046,433.23      7,844,932.77      7,844,932.77
    EUR     11-Dec     3-Jan-12     3-Jan-12     10,294,230.25      10,294,230.25      13,744,341.52      13,744,341.52
    so the variance is:
    VARIANCE_DR      VARIANCE_CR
    14.07      14.07
    44,355.94      44,355.94
    62,071.13      62,071.13
    (293,900.27)     (293,900.27)
    Edited by: 912037 on Feb 3, 2012 1:10 AM

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