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intercompany (vendor) invoice reverse question

Dear SAP Team,

I just have one question and hope that you can help me.

My scenario is next :

I booked one FI inter-company vendor invoice that has two company codes 1000 and 2000 in posting period 9.

After that I closed posting period 9 for company code 2000 and keep it open for company code 1000.

Than I wanted to reverse that FI inter-company document (FBU8) in posting period 9. It will reverse only 1000 and leave 2000 what will be partial reverse.

Is there any way that we can do hard stop for both company codes if posting period for one of them is closed.

Thanks.

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