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Former Member
Feb 10, 2015 at 04:25 AM

Number range for accrual documents error

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Hi~

I have some problem..

I made accrual object before defining accrual documents number range for new year.

( define number range T-code : ACEPS_AWREF, create accrual object T-code : acactree01 )

Threrefore error occurs when simulate manual accrual object..

And opening FI document was not posted.

How can I repost opening document??