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Wrong posting in in F-53

Updated May 18, 2018

Dear All,

I've made a wrong posting in F-53 (Vendor payment, Doc type - KZ) . I've posted the document in a wrong period, Instead of posting it in october I've to to post that in November.

Please suggest me what I've to do in this circumstance, How I'll rectify that?

Thanks a lot in advance!!

 

Comments

  • 07 Dec 2010 5:37 am rekha
    try using KB11N for this other wise try to reverse and then post it in october.
  • 07 Dec 2010 5:37 am rekha
    pls reverse the doc. on same posting date from f.08 and then make correct entry as per ur requirement. ....hope this will help u.... if want any further help pl writeback to me.

    thanks,
  • 07 Dec 2010 5:39 am rekha
    Hi,

    U have two options to clear the wrong entries.

    1. If it is clearing payment item, u have to reset the cleared item with document no. which had generated while posting with the T.Code of FBRA.
    2. If it is not a cleared item, u have to just reverse that item with document no. which had generated while posting with the T.Code of FB08.

    with warm regards,
  • 07 Dec 2010 5:40 am rekha
    Why you dont reverse it?
  • 07 Dec 2010 5:42 am rekha
    You can reverse by transaction FB08 anda FBRA depends on the situation...
  • 07 Dec 2010 5:43 am rekha
    u reverse the document using fb08 then pass new entry...
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