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Aug 29, 2023 at 07:21 AM

FAGLGA15 - Possible to reverse in the next Period ??

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Hi, We are setting up our new CFIN system and we setup all kinds of allocation cycles . For the purpose of our Group Reporting, I am wondering whether there is a feature in S/4 that would allow to reverse an allocation cycle in the next Posting period (so not the same period as the orginal Run). This is something that according to me was not possible in ECC , so I am wondering whether there would be an option in S/4.

Thanks. Stephane Beguin