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RCMM_MTM_ACCR - Reverse Mark-to-Market Postings

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Purpose

You use Reverse Mark-to-Market Postingsto reverse previously created documents that contain the mark-to-market value of your unrealized logistics documents and stock.

You can reverse previously posted documents, for example, at the start of a period to ensure that during the period your accounts do not contain values from the previous one.

Integration

You can integrate this transaction with Financial Closing Cockpit to allow you to automate the process. For more information, see the Customizing (transaction SPRO) under Cross-Application Components -> Financial Closing Cockpit Add-On -> Template Maintenance -> Define Templates and Task Groups.

Prerequisites

Features

Selection

Standard Variants

Output

Activities

Enter a reversal date and execute the transaction.

Example

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