REFX - IFRS16 reverse posting

[Former Member]

hello,

we are using REFX for IFRS16 contratcs, and we are getting an error while trying to reverse posting done on a closed fiscal year or in a closed periode on the current fiscal year.

do you knwo if this is the standard behivior of the tool ? or any OSS note or that can correct this issue

we have some contrats from 2019 and T1 of 2020 for which we would like to reverse the posting

thank you in advance for you help

best regards

[amarendar]

Dear Taoufik,

In the t-code RECEEPRV (reversal t-code for valuation posting), you do not have to set up reversal reasons, SAP standard has given below reasons. Choose 02 reversal in closed period from the below screen shot and perform the reversal posting.

Cheers

Amar

[Former Member]

Hello,

As we have only one reversal reason, can you please tell me transaction to setup reversal reasons in REFX

Best reagards

[Former Member]

Hello,

Thank you for your answer.

We have only one reversal reason called "cancelation" is there any set up to be done for reversing in closed or current year?

Do you know the transaction for this setup please

Best regards

[former_member441136]

Hi,

Since previous fiscal year is closed, you will have to reverse the Posting in Current year.

Select the Reversal Reason '02 - Reversal in closed period'.

Regards,

Hitesh