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Delete reverse indicator in TRM flow

Hi experts,

It is possible to delete a reversal indicator? so if i have post with Tbb1 my flow and by mistake i have marked in cahs flow tab the flow to be reverse...can i delete the indicator? is ther a way

flow reversed.PNG (30844 B)
Former Member
replied

Hi Julio,

You shouldn't simply run TBB1_LC for posting all flows. Only those which have been marked for reversal by mistake and are already posted correctly in accounting, should be executed here.

You should restrict the selection of the flows by giving the relevant date in the selection screen.

If there are multiple flows to be marked as Fixed, you should go one by one.

I'd suggest you replicate this scenario in the test system and get Business approvals since these steps are irreversible.

Best,

Rohit

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