Dear Gurus,
Please help me with this issue i am facing.
The client wants to change the Header Data> Sales'tab' - currency in Sales document but system shows it as greyed out(disabled)
The reason i found out is the field VBUK-RRSTA remains = B, even after cancelling the Revenue Recognition document.
I guess the value for this field must be changed to 'A' or Blank after cancelling the RR doc.
Can someone please help me understanding why the status of this field remains 'partially processed' even after cancelling RR Doc?
Am i missing something here which will again change its status?
How can we change it back to "B" again after now is there a workaround for this?
Please help, Thanks in advance.
Kaushik. R