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Sep 19, 2010 at 06:40 AM

Document Not reversed

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Hi All,

We have posted some accruals by using T-Code FBS1 and given a date for reversal in the next month.

System has reversed all the document except few, the Doc header txt of these docs are same.

What could be the reson system has not reversed only some documents.

Any Help...

regards,

Vivek Srivastava