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SAP Knowledge Base Article - PreviewSymptom
You have created invoices with transaction RERAIV for RE-FX postings created by the posting run or other RE-FX processes (f.e. service charge settlement or sales based settlement).
The process for which the invoices were created had been reversed.
You need now to create a document that confirms that the invoice is reversed.
Read more...
Keywords
KBA , RE-FX-CP , Correspondence , RE-FX-RA , Rental Accounting , How To
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