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Former Member
Aug 19, 2010 at 02:45 PM

FAGLF101 - Sorting / Reclassification


Dear All,

I managed to get the reclassification to work, basically to transfer the long term vendor from current to non-current liabillities. But I'm a bit curious about the function.

1. I notice that that there is no reversal function in the screen. Does this mean that if we have an adjustment, we cannot reverse the earlier reclassification? How do we go about it? Do we need to reverse the reclassification document using FB08?

2. I notice that I can re-run the reclassification a few times without any error unlike foreign currency valuation. The reclassification amount will double up. I am not sure whether I have missed anything in my configuration, I appreciate your advise -> but if there is nothing wrong with my configuration, is this how the system behave?

Your input is appreciated. Thanks.