Entering content frameProcedure documentation Reversing Segment Adjustments Locate the document in its SAP Library structure

Prerequisites

You have carried out a segment reversal or a segment reversal with segment rebook and you now want to reverse these postings again.

Procedure

  1. Choose Accounting ® Controlling ® Cost Center Accounting ® Period-end closing

    2. Single functions ® Periodic reposting or

    ® Single functions ® Allocations ® <allocation in question>

  2. Choose Periodic reposting or <allocation in question> ® Segment adjustment.
  3. Under Posting parameters, enter the posting period and the fiscal year in which the posting was made.
  4. Enter the cycle for which you want to reverse the segment adjustment.
  5. Under Segment selection, enter one or more segments or one or more segment intervals from the selected cycle for which you want to reverse the segment adjustment.
  6. Choose Segment adjustment ® Reverse.

Result

The system reverses the postings of the segment reversal and segment rebook for the given segments and given posting period in the given fiscal year.

 

 

 

 

Leaving content frame