SAP Note 934627 - Differing posting period in settlement and reversal

Composant : Period-end Closing -

Solution : https://service.sap.com/sap/support/notes/934627 (Connexion à SAP Service Marketplace requise)

Mots Clés :
create error message kd 579, posted reversals mentioned, resulting itf file, -current reversal reason, general sap guidelines, language support apply, register message kd 579, allowed message types, standard message type, set message kd 579

Notes associées :

421493Unexplainable period values after settlement reversal
372630Information: Reversal for settlement
359814Info: Settlement reversal cannot be reversed