Hi Experts,
We are trying to reverse inter company document using transaction FBU8(document has been posted through MIRO) but getting error message:
Intercompany transaction cannot be completely reversed.
Message no. F5496.
I have set already re set the cleared item which was created, but still not able to reverse the document(getting same error message. One more point which I have observed is that, intercompany document was posted in FY 2015 and now reversal has been made in year 2016(could this cause issue for reversal).
Kindly suggest.
Regards,
Ruchika