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Accrual document does not exist; reverse accrual is not possible, Message no. /IRM/IPCOM011

Jan 18, 2017 at 06:11 PM

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Hi,

We are facing this issue whenever we are trying to reverse settle the old transaction registers, facing a profit center error. What do we need to do to be able to reverse settle those transaction register numbers?

Please advice your suggestions to eliminate this error.

Regards,

Kiran Kumar Reddy.

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