Reversing the documents posted in Clarification Account in SAP FICA

[former_member392819]

Hi All,

I have a big issue for many of the recon keys wherein the documents got posted in clarification account and transferred to GL account. Now we found that issue and would like to restore/reset the situation.

How can I reverse/adjust the postings from Clarification account? Since the account cannot be posted manually and FICA Recon account also cannot be posted manually, I am exploring for an expert opinion.

Thanks in advance.

Regards,

Sravan

[AmlanBanerjee]

Hi Sravan,

Reverse the impacted reconciliation keys using FP08M.

Take the reconciliation keys used for this activity- close it and transfer it to FI-GL. It will offset the overstated GL entries.

Thanks,

Amlan