Use

You can use the RBCA_ACBAL_REVERSE_SINGLE report to reverse the last account settlement of an account. The system generates the offsetting postings and the time periods are reset for the settlement postings of the account settlements that are to be reversed. If the last account settlement contains corrections from previous periods, then the settlement postings for these corrections are reversed.

If there is more than one account settlement to be reversed for an account, then you can only reverse the last settlement in one run. In this case, you always need to reverse the most recent settlement.

For more information about the report, see the report documentation in the system by choosing .

Integration

You can start the report with the BCA_ACBAL_REVS transaction.