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author's profile photo Former Member
Former Member

Automatic Compensation

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

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Feb 03, 2012 at 05:29 AM

    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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  • author's profile photo Former Member
    Former Member
    Posted on Feb 03, 2012 at 02:15 PM

    Dear,

    The reversal process here is not make in background. How can make it?

    Thanks.

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