Hrusikesh/Big Choi
Actual Cost has been posted to account 9xxxx and when i reversed using co88 , there about 300 orders and it reversed succesfully. But however when i checked FBL3n for the same i still get the balance . Isnt suppose the balance should be zero after reversal of the same. I dont see that reversal postings into the GL account.
Thanks
Prasad.
