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Reply from sivajee on Oct 15 at 7:21 AM Before doing reversal in F.08, you need to open the doc in FB02 and change
the reversal date current date and save the doc,
then do the reversal in current period using F.08
| | | ---------------Original Message---------------
From: hussain peera
Sent: Thursday, October 01, 2015 11:25 PM
Subject: Reversing EPRO journal accrual today with a reversing date in future?
Through F.08 |
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