Delete and Re-enter Changes in Accounting Documents - 01/22/13

When preparing accounting documents in SAP, such as a journal voucher (T-code FV50), before editing any account information due to typos or change in the entry, please delete the line and re-enter it. Changing the existing line has caused posting issues among the ledgers.
While a resolution to these issues is being investigated, deleting the line in the document is a short-term resolution.

Please contact Accounting Services with any questions.