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Canceling the Accounting Document

Hello Experts,

I want to reverse the Accounting Document which is generated by Billing Document from SD Side.

Now i want to reverse only FI (Accounting Document) and not to cancel the original Billing Document from SD side.

And also, I want to use that billing document to create New FI Accounting Document.

Please let me know the solution for the same.

Regards,

SDN Creature

Former Member

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