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[sap-acct] Cheque Dishonor Charges to Be Accounted a the Time of Reversal Through FBRA

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Question from Justin on Nov 29 at 2:12 AM
Hi Experts,
Is it possible to post the cheque dishonor charges automatically to the respective GL when the reversal of payment document (which is updated earlier through F-28) executed through FBRA or FB08
 
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