Description You can use program SAPF180C to correct and change thebalance sheet readjustment> fordocuments that were calculated incorrectly or not calculated at all bymistake. This program is not designed to include documents into readjustmentwhich previously were not entered by balance sheet readjustment becauseit was not activated at the time of posting (for example, because thedocuments were posted in Release 2.2). Use the BalanceSheet Readjustment - Setup> function for that purpose.Precondition If the readjustment calculation was incorrect for a particulardocument, a transfer posting must not be created with this incorrectdata. The log for SAPF180C will inform you of this situation. If thisoccurs, you would have to reverse> the correspondingposting run> first.Output The log lists the current document data that exists (includingreadjustment data). You can select the Display table entries> checkbox to list allentries from the individual tables in which readjustment data isstored. Recalculated data is displayed if you execute a production run andexecute the readjustment calculation immediately> rather thanwith the periodic program> designed specifically forthis purpose. |