You have performed the closing entries for single-level or multilevel material price determination.
The closing entries that you want to reverse relate to the previous period.
Note
You can only reverse the closing entries from the previous period. Reversing closing entries for periods before the previous period is not possible.
Choose
Under Process and Post Closing choose Parameters.
Choose
Note
The indicator Revaluate material is not relevant to a reversal. The system automatically determines whether for the closing entry that you want to reverse the inventory was revaluated or not from the closing document.
The system reverses the postings and the changes related to the last closing entry.