Purpose
This report reverses any distribution documents already posted (
Distribute Revenue transaction FP60M) for a distribution run (
Post Distribution transaction FP60P).

Activity
If a distribution document has no (partial) clearings, it is reversedwith the Clear Business Partner Items reversal method.
If a distribution document has already been (partially) cleared, it isreversed with the Create Offsetting Postings for Business PartnerItems reversal method. In this case, note that the correspondingreversal document must be cleared by the same business process (forexample, by the payment run) as the reversed distribution document.
You cannot reverse the reversal document of a distributiondocument.