REVERSAL DOCUMENTS

Reversal reason for creation (0416)

     

Path: Spro → Img → Financial Accounting new → General ledger → Business transaction → Adjustments posting/ Reversal → Define reason for reversal

     

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Reason                                    Text

A1                               For wrong period

A2                               For wrong date assignments

A3                               For wrong account Assignments

A4                               For wrong amount assignments

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