Dear Guru's,
End user is made a mistake in clearing a foreign customer exchange rate differences
He used T Code for clearing is FB1D in production server.and he did the clearing as shown in the image. in Partial Clearing Mode.
and Assigned value and not assigned value both zero.
and saved document was generated….. after doing this AB document was generated in the place of DZ ( Completely replaced with AB with Current Date ) ( The customer balances are normal and not changed.
Now i want to get DZ document is back …2) and what is the next step to release the AB document.3) how to rounding off the exchange amount.
Please see the attached screen shot & help in this regards.
