How to reverse Document generated by Interest Calculation programme.

Hi Gurus,
Any idea  how to reverse the document posted by the batch session generated through Interest calculation programme other than manual journal?
Moreover If I am running interest calculation for 10 different GL accounts which post to one Clearing B/L sheeet account, how to recognise which posting belongs to which account?
Thanks,
Pritam

Hello,
What's your SAP version? I can see it on FINTSHOW transaction. You can select running node and press reverse posting.
This button before the Reprinting button on ALV sreen. Reverse posting's shortcut is CTRL+F12
Regards,
Burak

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