Then I reverse the 2nd posting with F.08.
For that month everything seemed OK.
Now, I have noticed that the reversals are not regarded by the program - In period 2, all docs posted in periof 1 (including the reversed double bookings)were reversed when the reversal option in F.05 was run.
I don't know what to do about the reversal docs from F.08 as SAP does not allow the reversal of reversals docs.
Case 2 :
I executed SAP F.05 without the authorisation of FBB1
(where it posts entry into FI).
Hence, BSIK->BDIFF is updated.
After realising this problem, we got the authorisation and again tried to execute F.05.
Since, the BSIK->BDIFF is already updated, both new difference and old difference are showing as similar and again not posting any document.
Is there any way to reverse BSIK->BDIF thru standard program ?
Answer :
Go to SAP SM35.
A correction run can be reversed via a valuation method that uses the valuation procedure "reset" using the same selection parameters.
In SAP OB59 , BDIFF/BDIF2 can be reset by creating a second Valuation Method and selecting the "Reset" option.
Then run SAPF100 with this method at the key date and all values in BDIFF/BDIF2 can be posted back.
If you want to avoid to post documents, you can change temporaly the customizing in oba1.
