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Procedure documentation Canceling Transfer Price Allocations Locate the document in its SAP Library structure

Procedure

  1. Choose Logistics or Accounting ® Project System ® Financials ® Actual Postings ® Cancel Transfer Price Allocation.

    2. This brings you to the initial screen for canceling transfer price allocations.

  2. Specify the document number of the transfer price allocation you want to cancel.
  3. Choose This graphic is explained in the accompanying text or This graphic is explained in the accompanying text.

    4. This brings up the item overview or the detail screen for the first item in the transfer price allocation. The system may display a warning that the completion indicator in the items has been undone.

  4. Set the completion indicator again in any items where this has happened.
  5. Save the cancellation by choosing This graphic is explained in the accompanying text Save.

Result

All items in the transfer price allocation are canceled. The commitment in the receiver WBS element is increased by the amount canceled. If you have set the completion indicator, the system does not display a commitment in the receiver.

 

 

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