Solution : https://service.sap.com/sap/support/notes/372630 (Connexion à SAP Service Marketplace requise)
Résumé :
This SAP Note addresses issues encountered during the reversal of settlements, outlining symptoms such as illogical values, incomplete reversals for the period, unchanged financial accounting values, and inability to modify the settlement rule post-reversal. The document highlights that settlement reversal is restricted to the last transaction, necessitating multiple reversals for comprehensive coverage of a period, irrespective of processing type. The note covers technical aspects such as order header and item selection for co-products, preliminary settlement reversal, and handling of follow-on documents. It underscores that reversal settings from prior documents are retained without redetermination, facilitating a thorough understanding of the process implications.
Mots Clés :
system issues error message kd547 'reversal, settlement delivers illogical values, cj9g solution reversal, account assignment supplementation, automatic account assignment, stock coverage check, average moving price, document reversal means, pa transfer structure, total sum settled
Notes associées :
| 934627 | Differing posting period in settlement and reversal |
| 911367 | Settlement in prior periods that are already settled |
| 701077 | FAQ 2: PS Period End Closing |
| 398631 | INFO: CO-PC-OBJ (settlement) |
| 397799 | INFORMATION: CO-OM-OPA (Order & Project Accounting) |
| 359814 | Info: Settlement reversal cannot be reversed |