Good day
I need assistance please.
I have done a FICA transfer with transaction FPG1. Errors occured on the transfer which prevented it from posting to FI. Before I could do the transfer the reconciliation key has to be closed.
Unfortunately I cannot fix the error on the FI side as it was a valuation rule that was created in GL.
I need to correct a transaction in the reconciliation key to enable the posting to FI.
How can I correct an entry if the reconciliation key is closed already or how can I reverse a closed reconciliation key?
Is there a way that I can do a simulation posting to FI so that errors can be determined and corrected before I close the reconciliation key?
Thank you for your assistance, much appreciated.
Maatjie Prinsloo.