Tocde for reversing the Cross Company Code Document is FBU8.
Enter the Cross Company Code Document or Document Number.
Enter Company Code and Fiscal Year.
Enter Reversal Reason and Posting Date.
Check by Simulating.
Found OK then POST the Entry.
Enter the Cross Company Code Document or Document Number.
Enter Company Code and Fiscal Year.
Enter Reversal Reason and Posting Date.
Check by Simulating.
Found OK then POST the Entry.
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