Document Reversal

Document reversal is useful if some transaction gets posted wrongly. In SAP we cant go back and change the transaction but to offset a wrong posted transaction we can save a different transaction with revert debit/credit entries.
We don't need to keep posting date if its in same posting period, but if its different period we have to give posting date.

Important to note is Reversal of a reversed document is not possible in SAP FICO system. 

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