Hi Experts,
Need your suggestions on below issue.
I created finance documents using t-code FB01 and reversed it using FBR2 by selecting checkbox "Generate Reverse Posting". These two documents Finance document and its corresponding reversal documents are showing in report FMRP_RFFMAV01X.
Again, I created new FI document and reversed using FB08. The finance document is showing in the report but the reversal document is not appearing!
I analysed the document types, document & posting dates, reversal reasons etc but nothing is different from normal process.
Please provide your comments on the above scenario.
Regards,
S Kumar