Use

The same as for all posting processes, you use transaction REITDSRV to reverse input tax distribution. Single documents can also be reversed.

Note

Input tax distribution documents that originated during service charge settlement cannot be reversed using this transaction. The service charge settlement process needs to be reversed instead.

In the SAP menu, choose:

 Accounting Flexible Real Estate Management Service Charge Settlement Settlement Reversal of Settlement

Procedure

In the SAP menu, choose:

 Accounting Flexible Real Estate Management Option Rate Determination and Input Tax Distribution Reversal of Input Tax Distribution

You can either directly enter the ID of the input tax distribution to be reversed or look for it using the object (selection via real estate object).

Enter the mode of reversal run and the reason for the reversal (such as reversal in current period).

Choose .

Result

You have reversed an input tax distribution or simulated its reversal.

You can navigate to an error log from the list.