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Accrual Reversal Issue -F.81


I have posted accrual document through FBS1,and given the reversal reason and reversal date.

while doing the reversal through F81,system is not allowing those doucment to reverse.

what could be the reason.where is the to resolve this.Kindly advice me

points will be assigned



Former Member
Former Member replied


There may be some problem in number can check that the reversal document type number range was assigned to some other purpose.


Sap Guru

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