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:

  1. In the SAP Easy Access menu, choose Accounting ® Controlling ® Cost Element Accounting ® Actual postings ® Reconciliation with FI.
  2. Enter the data for the reconciliation posting that you want to reverse (see: Execute Reconciliation Posting ).
  3. Choose Reconciliation posting ® Reverse.

Result

The system displays a list of the reversed entries.