Italy YE

[Former Member]

Hi SAP experts:

I am having an issue for my Italian client. They told me that they still have postings to make after they have run F_IT_01 (program RFSUMB00). Is it possible to re-run F_IT_01?

Thanks in advance,

Sara

[annamaria_klemencz]

Dear Sara,

you can rerun F_IT_01.
First you have reverse the documents generated with the first run.
You can  do mass reversal with transaction F.80 or you can use the single tr. for reversal FB08.

After you reversed all the documents you can re-launch program RFSUMB00,
because the balance of the accounts should be back to the initial value.

Regards,

Annamaria