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Former Member

CAT7 CO posting reversal

Time sheet entered in CAT2; these are approved and those hours are transferred to Controlling via CAT7. We would like to cancel (reverse) the Postings done to Controlling without reversing the times sheets (the number of timesheets are around 20000, so we do not want to reverse the time sheets). Is there away to do reversal of CO postings alone.

I appreciate your inputs on this. Thanks in advance.

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1 Answer

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    Former Member
    Nov 04, 2008 at 12:39 AM

    Hi Venkata

    There are 2 ways of reversal of Controlling Documents of this type:-

    1. KB24n - Reversal of Controlling documents which are passed from Time Sheet CAT7. This type is independent of Time sheet. There would no record of it in Time Sheet Module.

    2. CAT7 - You can also reverse the Controlling Documents by Selecting Personnel Number and dates, if it finds the time records that has already been posted to Controlling, it would generate a reversal posting. SAP recomends this type of reversal if you want to change the time sheet as the price of activity type has changed and you want to generate controlling posting at a different rate.

    SAP recomends CAT7 itself to be used to reserve the earlier posting.

    Let me know if you have any questions.

    Regards,

    Suraj

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