I have activated the new rebate process, and have run transaction VBOF, but the results posted to FI and CO-PA, are not what we want. Is there a way to reverse the run or the documents in FI. Tyhe documentment type used is type RV.
VBOF run cannot be reversed, other way is to delete the rebate condition and run VBOF again so that accounting document is reversed with the same value in FI and CO.
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