on 08-11-2014 11:18 AM
Hello Rafi,
In FB03, if your document was reverses successfully, then you can see "reversal document " icon.
If you do not see this icon, this means that your document was not reversed, or, you have a refresh problem in system. In the second case, log off from SAP and connect again.
In FAGLL03 check "clearing doc" columns
Hope this helps..
Regards
Kalpana
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hi
Can you Please check in FB03 and click on Header and see whether date is there or not .
please paste the screen shot header
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