CANCELLATION OF CONTRACT TERMINATION ALREADY ENTERED

[Former Member]

Hi,

We must cancel a process of calculation of withdrawal already counted, what the procedure correct?

Two months ago we had the same situation and the accounting procedure was Reverse (PCP0) and eliminate the calculation by PU01, but gave problem in charge of BW (called 650965/2008).

How do we proceed?

Thanks.

Carlos Pires

Edited by: HR HR on Oct 9, 2008 4:26 PM

[Former Member]

On PUOC_37 reverse the transation then push the reversal to the G/L.

Chris