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How to reverse cross-company-code transactions

SAPSupport
Employee
Employee
0 Kudos
599

When running the 'Post General Journal Entries with Auto-Reverse' job, I encounter error FU065 'Document Belongs to a Cross-Company-Code Transaction'.


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Accepted Solutions (1)

Accepted Solutions (1)

SAPSupport
Employee
Employee
0 Kudos

Please see the following KBA in this regard - https://me.sap.com/notes/3434295/E

Answers (0)