Error while Reversal of Accrual/ reversal document number using F.81
The document that has been created using FBS1 has to be reversed using F.81. However this doc does not get reversed and it comes under Documents that cannot be reversed heading.
This is the error: KI 806: Transaction CO through-postings from FI has been locked
Can someone please throw some light on this.
Regards,
Rock
Dear Rock,
What I understood is that FI period is closed.
1. If possible Open the Period for which Reversal Doc needs to be posted
OR
2. Open Accrual Document in Header data, Enter Reversal date of current month and then try posting.
Hope this should work.
Regards
Velu Mudaliar
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