1. Can be by
> Entering a standard reversal posting – increases the transaction figures.
> Negative Posting – no increase in the transaction figures
i. Company code must permit negative postings
ii. Reversal reason must be defined for negative reversal.
> Negative – also used to perform transfer posting of incorrect line items
> Document type also should allow for negative
2. Reversal reason: have to enter – controls the reversal date (whether it is differentiated from posting period)Cleared documents must reset before reversing
No comments:
Post a Comment