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Role documentation Changing and Reversing Documents in Account Receivable  Locate the document in its SAP Library structure

Technical name: SAP_FI_AP_CHANGE-REVERSE

Responsibilities

This role contains functions for changing and reversing postings in account receivable.

Area

Function

Document change

Change document

Change document line item

Change cross-company code document

Display document changes

Reversal

Reverse document

Mass reversal

Reverse cross-company document

Clearing

Reverse clearing

 

 

 

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