You can reverse an entire adjustment run or individual adjustment records.
Caution
It is not possible to use this function for adjustments of conditions based on a cost efficiency analysis. For more information on reversing adjustments based on a cost efficiency analysis, see Reversing Adjustments Based on Cost Efficiency Analysis .
On the
SAP Easy Access
screen, choose
.
Enter the ID of the adjustment run to be reversed.
If you want to reverse the entire adjustment run, set the
Reverse Complete Run
indicator on the
Activity Parameters
tab page.
By not selecting the indicator, you obtain a list of the individual adjustment records, and you can then select the specific adjustment records that you want to reverse.
Choose .
Save the reversal.
You have carried out the reversal (which is irreversible).