If you want to reverse an accrual calculation, the system resets the target=actual credit postings and the accrual overhead rates.

1. To reverse accrual calculation in plan or actual, from the Cost Center Accounting menu, choose:

Planning ® Planning aids ® Accrual calculation, or

Period-end closing ® Single functions ® Accrual calculation

You can reverse accrual calculations for:

1. A given cost center
2. A cost center group
3. All cost centers in a controlling area
4. A given version (in plan accrual calculation)
5. A given period in a fiscal year
2. Select or deselect the indicators under Processing.

For more information on these indicators, see Executing Accrual Calculations.

3. Choose Accrual calculation ® Reverse.
4. Once the reversal is over, the system displays an overview of the reversal process, including the number of objects processed, error log, and so on).