Entering content frameProcedure documentation Reversing Repostings for Internal Activity Allocation Locate the document in its SAP Library structure


You have reposted internal activity allocations and you now want to reverse them (see: Reposting Internal Activity Allocations).


1. From the application component area menu, choose Actual postings ® Repost activity allocation ® Reverse.

2. On the initial screen, enter the criteria for the senders, receivers and general criteria for which the system selects data for the reposting.

(see: Selecting Internal Activity Allocations ).

3. Choose Execute.

The system displays a list of repostings, which meet the criteria you entered.

4. If you want to sort the documents in a list by a column,

a. Mark the column header

b. Choose Sort or Sort descending.

5. To reverse a document,

a. mark the appropriate document row

b. choose Reversal indicator.

6. Post the reversal.


If you have reposted an activity allocation and then want to reverse the source document for the activity allocation using Actual postings ® Activity allocation ® Reverse, the system issues an error message informing you that you must first reverse the reposting. In the Implementation Guide (IMG) for General Controlling (section Change Message Control) you can change this error message to a warning .





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