on 02-02-2012 2:33 PM
Dears,
Can you help me? After reversal process in transiction MR8M we need make the compensation of the financial document in the transiction F-51. Can i make it automatically?
Thank you and best regards.
Fererira, Rodrigo Carramate
Dear,
The reversal process here is not make in background. How can make it?
Thanks.
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I think I kind of understood your question.
When you reverse a PO Based invoice using MR8M it also reverses the accounting document in the background, so you dont have to do F-51 separately.
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