SAP Accounting Consulting

ECS mass reverse does not reverse/delete ECS items

June 30, 2009 at 9:03 am

[Accounting] [Correction] [document] [does not] [ECS] [enhancements] [Error] [FI] [G/L] [GLENH] [Item] [Reverse] [so does] [so it does] [Soft] [Suspense] [to] [Unable] [what does he do]

Related:

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2. ECS Mass Reverse OK for FI documents, ECS items not reversedSymptom The log of the Reverse Posting Run transaction (ECS...
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Symptom

After implementation of note no. 1358452, the Reverse Posting Run transaction (ECS mass reverse) still does not reverse or delete Soft Error ECS items after successful reversal of the underlying FI documents.
Other terms

G/L enhancements, GLENH, Error Correction, Suspense Accounting, Soft Error ECS item, Unable to reverse FI document
Reason and Prerequisites

Program error
Solution

Implement this note

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