I am doing F.12 or S_ALR_87012357 (Advance return for tax on sales/purchase) . I have run the report and payment entry also got generated. But due to some reason I have reversed payment entry which was generated through F.12 using transaction code FB08. Because of which my accounting entry was reversed.
Now I am again trying to run the same report for the same report for the same period, but system is giving message as "No List generated".
Can anyone please suggest me the procedure to run the same report for the same period?
Or if we have used "Update documents" by accident, is there a way to reverse this and see the documents again???