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reverse posting key specification is missing for posting key 81

Hi Experts,

While doing settlement in CO-PC system issuing a message stating that: reverse posting key specification is missing for posting key 81.

Is it right to put the reversal posting key 91 = Costs (Credit) to Posting key 81 and vice versa for 91? At OB41 T. Code

R there any other alternatives for the above issue t oclose Plz.

Thanks

Vyas

August 28, 2014 at 22:03 PM
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