Resetting the Month-End Closing
Use
The system deletes the period entries from all excise duty documents that refer to the period being reset. The system also deletes the entry in the excise duty period table.
Caution
You should not reset a period closing if you have already performed period closing for a tax warehouse for a period later than the period to be reset.
End of the caution.
Activities
The system issues a message stating the number of tax warehouses for which period closing was reset.