We reversed one of the treasury interest flows, the reversed item is being shown in TPM20 with posting status reversed. But there is no referece key or document number for the reversed item. Can anyone please let me know what could be the reason for that.
I looked allover SCN but no luck yet.
The reversed entry is not even getting picked up in TPM10. So I think there is no FI posting , but it has posting status as reversed.
Thanks-Donny