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Former Member
Aug 01, 2007 at 11:12 AM

Problem: Reversal (FB08) Needed for Clearing Account


Dear Gurus,

I have accidentally run the automatic clearing program (F110), which was not required, in the Production.

263 documents have been generated.

How to reverse the Clearing account in this case as FB08 doesn't allow reversing the clearing account.

Please Help.