Hi all,
it is possible to create a statistical postings with BUDAT (01.08.2014) in the future in a closed period (e.g only july 2014 is open).
The problem is, I can't reverse it because the reversal has to be created with budat >= 01.08.2014, but august is closed.
How can I reverse/cancel the statistical posting? Any idea?
Thanks in advance!