Result Analysis deletion and reposting

[Former Member]

Hello,

We have issue in Result Analaysis. In RA settings (OKG5) we have mistakenly added settlement Cost elements also. Because of that when we post RA and Settlement we are not getting Fi posting to these accounts.

Now we have corrected the Result analysis configuration (OKG5) but and reversed settlement. But now when we are re running RA and Settlement we are still getting same postings and RA is not rectifying the previous entries. Effect is that we still don't have postings to settlement accounts.

Please suggest procedure to correct the postings

Regards

[former_member230675 · Accepted solution]

Hi,

You need to reverse all the settlement and delete RA in KKA8.

After the above run RA and settle.

Tnx.

Abdul.

[Former Member · Accepted solution]

Thanks Abdul for your answer. Acually we wanted to reverse the RA of previous period and do re-posting. SAP suggested one user exit for the same and it worked for us.

Regards,

Mahendra Dighe