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Provision reversal

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Dear all,

I am working on a fast close project and to close faster we plan to estimate our sales before the end of the month. However i am not sure how i can track in SAP a provision vs the actual data that will continue to enter in SAP.

How can i make sure i have my actual data + the provision while im closing my account but not isolating this provision to avoid double counting with the actual data coming after the closing.

Thank you,


Former Member
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