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Delete reverse indicator in TRM flow

Hi experts,

It is possible to delete a reversal indicator? so if i have post with Tbb1 my flow and by mistake i have marked in cahs flow tab the flow to be reverse...can i delete the indicator? is ther a way

flow reversed.PNG (30.8 kB)
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1 Answer

  • Best Answer
    Dec 24, 2014 at 05:09 AM

    Dear Julio,

    As far as I know, it should not be possible to delete the reversal of Cash Flow. If you'll notice, the new flows have already been created by the system the moment you marked the flows for reversal.

    If you could probably explain your motive, we might be able to explore work arounds. However, the Flows marked for reversal will continue to shop up.

    Best,

    Rohit

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    • Hi Julio,

      You shouldn't simply run TBB1_LC for posting all flows. Only those which have been marked for reversal by mistake and are already posted correctly in accounting, should be executed here.

      You should restrict the selection of the flows by giving the relevant date in the selection screen.

      If there are multiple flows to be marked as Fixed, you should go one by one.

      I'd suggest you replicate this scenario in the test system and get Business approvals since these steps are irreversible.

      Best,

      Rohit