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[sap-acct] Possible to get clearing of the FI document automatic after reverse a MIRO doc with MR8M

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Posted by cstromberg (System Analyst)
on Sep 9 at 4:30 PM
A user reverses a posted MIRO document and gets the message to 'manually clear the FI documents".

Is it possible to have the system clear the related FI documents- the original FI and the reversal credit?

Carol
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