Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

no reverse for one account

hi expert

a user uploaded an amount on one account XXX, this account should not be used for this version, so he uploaded again without this account and the datacollection task is paramater for delete all then replace. it doesnt work for this account, the amount did'nt reverse and the other reccords are OK.

do You have an idea? how to have 0 as amount for this fs_item

thanks

Sonia

Former Member
Former Member replied

HI Sonia,

You can follow one of the option below.

1. Upload the FS item with opposite sign.

2. You can delete FS items records in UCWB (Cons functions>Other functions> Delete>RFD), be care full when you are giving parameter (must>FS item, Cons unit and PL, period and year).

Hope this can help.

Rgds,

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question