F.81 Reverse Accural/ Deferred entries
While reversing entries through f.81, i want to restrict one business area in which i dont want any entry to be reversed.
In other words, there is a business area which is going to take a shape of a new company code itself, so i just want to restrict any entry passed through F.81 in this business area.
So please help..
HI,
Please use the document numbers for reverse the entries that time you can restrict the business area you required,
Naresh
Edited by: Gadupudi naresh on Apr 15, 2011 10:10 AM
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