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Dokumentation
GMA_ACE_REVERSAL_POSTING - Grants - Reverse Accrual Run
CL_GUI_FRONTEND_SERVICES - Frontend Services BAL Application Log DocumentationThis documentation is copyright by SAP AG.
Purpose
This program is used to reverse periodic accruals postings.
It is not normally necessary to reverse accrual postings, as provisions are calculated again during the next posting run:
- When an accruals posting is made, the difference to the values posted in the past is always posted.
- It can make sense to reverse accruals 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 possible to reverse complete posting runs.
Standard Variants
Output
Activities
Example
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 1329 Date: 20240531 Time: 113708 sap01-206 ( 28 ms )