Reversal of Reversal

Reversal of Reversal

     

Before going to do the reversal of reverse you should know the Reversal documents Number – 15

     

Go to F-02 click on Post with reference tab

Documents No – 15                Company code – TAST

Fiscal year – 2009

Activate Generated Reverse Posting

Press enter key and Change the documents type in to SA

Press enter key and Save

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