If you want to reverse an accrual calculation , the system resets the target=actual credit postings and the accrual overhead rates.
To reverse accrual calculation in plan or actual, from the Cost Center Accounting menu, choose:
You can reverse accrual calculations for:
A given cost center
A cost center group
All cost centers in a controlling area
A given version (in plan accrual calculation)
A given period in a fiscal year
Select or deselect the indicators under Processing .
For more information on these indicators, see Executing Accrual Calculations .
Choose
.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).