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Former Member
Dec 10, 2010 at 02:36 PM

Reconciliation key within SAP FS-CD

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Dear all,

Once a reconciliation key has been closed and all CD bookings have been posted into FICO I was wondering if there is a transaction code to reverse the reconciliation key and as well at the same reverse the postings that have made in SAP FICO

Is this possible at all within SAP FS-CD?