Dear Experts,
Fund Management module is being used and commitment getting updated on PBET.
There are lots of PO created with cost centers and orders and SES created which has posted accounting document.
Now MIRO is not to be done for few cases and want to reverse the SES accounting document in bulk so that commitment gets cleared.
Whether the closer of commitment can be done through FMMC in bulk which will also reversal of SES accounting document?
Please let us know the scenario for FMMC and how it affects in FM & FI module.
with regards
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