Reversing Reconciliation Postings
Use
You can also reverse a reconciliation posting. To do this, the system makes an inverse posting for the reconciliation posting. As FI documents are created during a reconciliation posting, a document type must also be used for a reversal, for the FI documents to be created. For this purpose, the system uses the document type from an FI document that is to be reversed.
Procedure
To reverse a reconciliation posting, proceed as follows:
Result
The system displays a list of the reversed entries.