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Re: General Ledger Account Reversal

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Hi, V Pat

 

For selecting a specific document to reverse, you can use the transaction F.80 and apply the specific filter.

 

If you do not have the condition specified in f.80 transaction, I suggest the creation of a program IS using BAPI_ACC_DOCUMENT_REV_POST.

 

I hope it helped you

 

 

Douglas.


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