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Re: How to reset reversed FI Invoices

Hi MJ,

 

Ideally, when a document is already reversed, you can post a new document using T. code FB01 with the same Details as the original one.

Alternatively, there is now a possibility to reverse the reversal document.

Please check SAP Notes 1515670 and 1713462.

 

BR

 

Amitash


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