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F.05 Correction programs or transaction codes

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Hello Experts,

 

I am looking for a correction program/transaction code that can be used to correct the F.05 postings which was executed with wrong option (Balance sheet preparation checkbox). We couldn't find any easy which can reverse the earlier postings posted through wrong check box. Due to this FI and PCA is not reconciling.

 

 

Appreciate your help.

 

Thanks

Beri


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