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[sap-acct] Reversal Of Auto Reversal Document

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Question from Ahmed6419578 on Jan 28 at 12:06 AM
Hi Folks,

I had marked as JV for auto-reversal on 31.01.2016, I have just realized that the JV needs to be amended, how do I reverse the JV, the JV was posted on 10.01.2016, I have tried using FB08, but SAP wouldn't let me reverse the document, any suggestions please
 
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