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Former Member
Oct 08, 2009 at 07:28 AM

Accrual posting

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Hi SAP Gurus,

I am trying to post accrual/defferal and i am giving the revesal date. what is the impact the reversal impact? is the SAP will reverse the document or its just for reference? how the posting should get reversed? is it manual reversal (F-81) required to execute?

Regards,

Deva