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Former Member
Nov 30, 2009 at 01:52 PM

Reversal of Accrual Document

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Hi All

I created an accrual document in FBS1 and then reversed it using F.81;

however, apparently it has been reversed in the wrong period - so i need to reverse the document generated from F.81

But i m not able to do either using FB08, or FBRA

Can anyone please guide me as to how to proceed with this

Thank you

Rukshana