• Incorrect business mapping (key or value mapping, cost object mapping)

  • Incorrect customer-specific logic in BAdI methods

  • Incorrect application logic (e.g. fixes applied to Central Finance system)

  • During test phases for example to test variations of document splitting configuration

Central Reversal with Reposting CO Documents


Similar to the utility mentioned above but this tool covers CO documents.The limitations of this tool are much less because all CO documents are loaded into Central Finance by replication using SLT and clearing processes are not supported or necessary in CO.