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Not Able to reverse FI document Posted through SD.

former_member199650
Participant
0 Kudos

Billing document reversed but accounting document is open.

User has cleared the accounting document through FBRA as there was payment against the billing documents. Now the billing document is canclelled but FI document is still showing open and we are not able to reverse the same through FB08 as its showing message “ document can not be revered through FI”.

Please suggest

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