How can I reverse the posting generated by MF47 or COGI?

Hi,
Using transaction MF47 I have generated a posting document. But when I ran MF47 I did it with the wrong posting date, so the accounting document generated by transaction MF47 has the wrong posting date. I would like to reverse the document generated by MF47 in order to run MF47 afterwards with the correct posting date. Is it possible? I have try to reverse it using MF41 but I do not see the document generated by MF47 in order to reverse it.
Thank you very much,
Ariana

Hi,
It is not possible to reverse the MF47 entry or COGI entry. Once it is cleared means that's all. May be you can try with cancelling the material document and once again you can try with the backflush. But this will not create any COGI entries reversal or MF47 entries reversal.
Regards,
V. Suresh

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