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 Reversing Accrual Calculations Locate this document in the navigation structure

Use

If you want to reverse an accrual calculation , the system resets the target=actual credit postings and the accrual overhead rates.

Procedure

  1. To reverse accrual calculation in plan or actual, from the Cost Center Accounting menu, choose:

  2.   Planning   Planning aids   Accrual calculation,   or  

      Period-end closing   Single functions   Accrual calculation  

    You can reverse accrual calculations for:

    1. A given cost center

    2. A cost center group

    3. All cost centers in a controlling area

    4. A given version (in plan accrual calculation)

    5. A given period in a fiscal year

  3. Select or deselect the indicators under Processing .

  4. For more information on these indicators, see Executing Accrual Calculations .

  5. Choose   Accrual calculation   Reverse   .

  6. Once the reversal is over, the system displays an overview of the reversal process, including the number of objects processed, error log, and so on).