Currently, F-02 is used for manual accrual posting in current period month end, and then FB08 is used for reversal of manual document in next period. Example, step #1 doc number 123 generated for October close, and step #2 reverse doc number 123 in November will be doc number 124. I want step #2 to automatically complete with step #1.
Is there a t-code in SAP that performs step 1 and 2 together?
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