You have carried out a segment reversal or a segment reversal with segment rebook and you now want to reverse these postings again.
Choose
Choose
Periodic reposting
or
Under
Posting parameters
, enter the
posting period
and the
fiscal year
in which the posting was made.
Enter the
cycle
for which you want to reverse the segment adjustment.
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.
Choose
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.