Resetting the Data 

Use

You need to reverse the order settlement to repeat the process.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Accounting ® Controlling ® Internal Orders ® Period-End Closing ® Single Functions ® Settlement ® Individual Processing

    Transaction Code

    KO88

  2. Enter the following data:
    3.

    Field

    Europe

    North America

    Order number

    100079

    100059

    Settlement period

    001

    001

    Fiscal year

    Current year

    Current year

    Asset value date

    No entry

    No entry

    Processing type

    Automatic

    Automatic

    Test run

    Not selected

    Not selected

  3. Choose Settlement ® Reverse.
  4. In the dialog box, choose .

The system confirms that processing was free of errors.
  1. Choose until the overview tree appears.