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Reversal of RA

Former Member
0 Kudos

Hi

I am deleting the Result Analysis Data in Project by KKA8, but system says the reverse the settlement first.

error message "First cancel settlement -Message no. KJ356"

Can any one confirm the transaction code is CJ88

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varshal_kachole3
Active Contributor
0 Kudos

Hi,

For the settlement first carry out the RA and then settlement.

Hence if you want to reverse RA, one should also reverse Settlement.

So in your case please reverse the settlement for the period for which RA need to be reversed.

If you are Carrying out the settlement Tcode CJ88 is correct.

Hope it helps.

Reward points if found useful..

Thanks..