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Feb 20, 2010 at 03:16 PM

Accrual/Deferral - FBS1

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Hi All,

Please let me know the functionality of tcode FBS1.

I have created a accrual document using FBS1 and in Reversal Date field have mentioned date of reversal, now will this document will get reversed automaticaly or do i need to reverse it manualy ?

Need your help in resolving the issue.

Thanks

Andy