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Former Member

Summarization Flow Type does not work during REVERSAL

Dear experts,

I have set up summarization flow types for Dt and Ct posting. Both are assigned to the necessary regular flow types and they work as expected when posting. But when i reverse a summarized document, the system splits all the line items. Do i need to to any additional settings for reversal process or is there any other solution?

Many thanks in advance

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    Former Member
    May 26, 2009 at 03:11 PM

    It turned out the business is happy the process to stay like this.

    So i don`t need solution now, but if someone gives a suggestion it will be interesting to now

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    • Hi,

      one reason might be that there is no actual reversal possible. In this case an inverse posting is created that is not linked to the source document instead of an actual reversal document. Please read the SAP note 907371 for further information.

      For further details about possible reasons why an actual reversal is not possible please see SAP note 309208.

      Regards, Franz