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Reverse the reversal run in ACEC?

Feb 03, 2017 at 08:29 AM

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Hello all, hope you can help me.

While period closing of 01.2017 there was a accrual posting (ACACACT), but it wasn't made as there was no document interval for 2017, so it wasn't succesfull (no postings were created). After the period was added in ACEPS_AWREF, user made a reversal run and it created postings! So now we have only reversal postings (on the debit side of the account) and we cannot reverse them. We made an accrual run, and now we have 0 in total.

Documents made by reversal posting cannot be reversed with F.08 and it's impossible to reverse the reversal run.

Hope you can give me an idea how this situation can be solved.

Regards,
Maria

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