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Former Member
Nov 30, 2006 at 03:45 PM

transaction F-32

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Hi experts,

I have a question regarding "charge-off" button in transaction f-32. I have a situation where billing document is cancelled and i need to clear that amount and i cannot find 2 amounts in the open items. Can any one tell me about charge off and also any suggestions on the above senario

Thanks in advance

genie