Reversing an AUC Settlement in a previous period

[Former Member]

Good day,

A team member wants to reverse the settlement on an AUC in a previous period using AIST. However when trying to execute it returns an Error (Message no. AW387) stating "Different posting date in original document.". When changing the document date to be similar to the original document date the error is that the period is closed.

How must we proceed? Can we open that period and do the reversal without unsettling the numbers?

Please assist?

[Former Member]

Thank you sirs,

I still dont know how to proceed with this issue though.

[Former Member]

Dear Werner ,

Try with mr.Ajay Solution it will work, once we have also got same issue because of Periods close.

Regards

Sada Bandla

[ajaycwa1981]

Hi Werner

Opening the previous posting period will definitely move you further

Either it will reverse or give you next error message if any

Ajay M