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ACE_SOP_REVERSAL_POSTING - Reverse Periodic Provision Postings

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Purpose

You can use this program to reverse periodic provisions postings.

Normally, it is not necessary to reverse accrual postings, as provisions postings are calculated anew during the next posting run:

When a provisions posting is made, the difference to the values posted in the past is always posted.

It can make sense to reverse provisions postings if a posting has been made for the wrong key date.

Integration

Prerequisites

Features

Note that the reversal is shown as an inverse posting in Accounting: Account determination and determination of account assignments are carried out again if a reversal is made, based on the Customizing settings at the time of reversal.

This means that unexpected results can arise if Customizing settings are changed between the posting being made and the reversal, or if the basic data in the Accrual Engine is changed during this period.

Selection

It is only ever possible to reverse complete posting runs.

Standard Variants

Output

Activities

Example

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