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How to reverse Internal Order Settlement Postings

0 Kudos

Dear Sir,

We have settled cost of an Internal Order to another Internal Order using Tcode KO88 . Due to some mistake , we want to reverse the posted settlement transactions .

Pl guide us , how can we reverse the same .


B Mittal

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Answers (1)

Answers (1)

Active Contributor
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KO88 via menu bar Settlement Reverse.

Former Member
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I had execute ko88 in period 3, for internal order type tools,

now I wont to reverse settlement but in period 4,

period 3 is closed.

can I reverse the order with ko88, then with kb21n repost the order for tool to the new one investment order.

now I have also problem with direct activity allocation, I need first reverse direct act all on old order and post it on new type order.

is this process ok=?