Symptom
You have created the Manual Journal entry voucher, and you did reverse that. But after the reversal of Journal entry voucher there is no accounting data details created under the reversal Journal entry voucher.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign 2408
Keywords
Journal Entry Voucher, Accounting data, Reversal Journal Entry voucher, Set of books, Fiscal year, Postings. , KBA , SRD-FIN-GL , General Ledger , Problem
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