Entering content frameProcedure documentationReversing Closing Entries Locate the document in its SAP Library structure



You can only reverse the closing entries from the previous period. Reversing closing entries for periods before the previous period is not possible.


  1. Choose Accounting ® Controlling ® Product Cost Controlling ® Actual Costing/Material Ledger ® Actual Costing ® Edit Costing Run.
  2. Under Process and Post Closing choose Parameters.
  3. Choose Closing Entry ® Reverse.


The indicator Revaluate material is not relevant to a reversal. The system automatically determines whether for the closing entry that you want to reverse the inventory was revaluated or not from the closing document.


The system reverses the postings and the changes related to the last closing entry.

Leaving content frame