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Former Member
Jun 15, 2015 at 12:26 PM

Accounting doc type of accrual reversal

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Dear Gurus,

Please your advice, How to define different accounting document type between accrual/deferral document (from RERAALCN) and the reversal (from tcode RERAALCNRV). Is there any configuration to fulfill this requirement or I must use userexit ?

Appreciate your input.

Thank you,

Budi