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 Reversing Repostings for Internal Activity Allocation Locate this document in the navigation structure

Prerequisites

You have reposted internal activity allocations and you now want to reverse them (see: Reposting Internal Activity Allocations ).

Procedure

1. From the application component area menu, choose   Actual postings   Repost activity allocation   Reverse.  

2. On the initial screen, enter the criteria for the senders, receivers and general criteria for which the system selects data for the reposting.

(see: Selecting Internal Activity Allocations ).

3. Choose Execute .

The system displays a list of repostings, which meet the criteria you entered.

4. If you want to sort the documents in a list by a column,

a. Mark the column header

b. Choose Sort or Sort descending.

5. To reverse a document,

a. mark the appropriate document row

b. choose Reversal indicator .

6. Post the reversal.

Note Note

If you have reposted an activity allocation and then want to reverse the source document for the activity allocation using   Actual postings   Activity allocation   Reverse   , the system issues an error message informing you that you must first reverse the reposting. In the Implementation Guide (IMG) for General Controlling (section Change Message Control ) you can change this error message to a warning .

End of the note.