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Reverse in false financial year

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Dear all,
I cleared a vendor open item for 2010. Then I refersed the clearing document in year 2011. In reversal document amount is 0 but when I try to reverse reversal document from t-code FBR2, amount becomes 3,19.
How is that possible?
Best regards,
Onur

Answers

Hi,
'In reversal document amount is 0' - is it empty doc?I mean is there any items?
Check if you look at amount in Local cur.

Read other 2 answers

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