on 04-09-2014 7:04 AM
if any entry wrongly post in xyz customer code how to rectified & which t code help us for change or correct entry post in customer A/c.
Hello,
to reverse the FI document, please try with tcode FB08 to reverse the document
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Hi Arnav,
Kindly reverse that entry and post it a fresh entry with F-22 & FB70
Thanks
Trinath
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