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KD579 - Differing posting period in reversal and settlement to be reversed - KD 579

PERFORM Short Reference   General Material Data  
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Diagnosis

The reversal of the settlement is to be posted in posting period /, but the settlement to be reversed was posted in period /. Such a reversal does not always make sense from a business point of view (see SAP Notes 359814 and 421493).

Procedure

Check the posting period of the reversal, and use the posting period of the settlement to be reversed.
To enable reversal in a different posting period, the message can be set as an information message (type I) using transaction OBA5, or else be completely deactivated.






TXBHW - Original Tax Base Amount in Local Currency   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 666 Date: 20191118 Time: 201608     sap01-206 ( 5 ms )

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