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Reverse of profit document

hana_masova2
Participant
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Hello, could you, please let me know whether its possible to reverse PCA document different way than 1ke8?

We have PCA document created only for 1 line item then I sent FI document again to PCA wiht both lines items but now the first -original PCA document needs to be reversed.

is it possible?

thanks in advance

Hana

Accepted Solutions (0)

Answers (2)

Answers (2)

hana_masova2
Participant
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Hello Eli, ok, thanks for this info.

By your answer I have got another question then, we need to create a document type which we can post even though its not balanced.

So we will need to create a document type with no balance check then. I suppose its related to ACTUAL POSTING DOCUMENT< right?

and then we just need to assign to number range and thats it?

do we need to do anything else, please?

thanks

hana

iklovski
Active Contributor
0 Kudos

Hi,

Yes, it's creation of document type and assignment of number range. I believe, this is it for basic configuration of manual postings in PCA.

Regards,

Eli

iklovski
Active Contributor
0 Kudos

Hi,

1KE8 is a transfer of FI data to PCA - it's not reversal of PCA documents. You can post internal PCA document via 9KE0 reversing the effect of your original PCA document.

Regards,

Eli