Reverse All Prior Periods Settlement in CJ88/CJ8G

[Former Member]

Hi SAP - I am trying to reverse all my prior periods settlement of a WBS# in CJ88/CJ8G. I am in period 4 2016 already and we are settling the projects for six months now. We want to reverse its settlement from period 10 2015 to 03 2016. We already reverse settlement from period 01 2016 to 03 2016 and post it in period 04 2016.

Now, here is the issue, I can't reverse period 10 2015 to 12 2015 since CJ88/CJ8G only allow one Fiscal Year.

Is there another way to reverse settlement of period 10 2015 to 12 2015 and post it in period 04 2016?

NOTE: We really need to reverse all settlement to fix future settlement run. I hope some one can help.

[ajaycwa1981]

Hi Angelo

You can reverse 10/2015 in 2015, but you cant reverse 2015 and post it in 2016.. Thats ruled out

You will have to open Previous Year 2015 and reverse it

Ajay M