BSEG- Reverse posting prob

Hi All
I have developped the Budgeting report, for this I fetched the
materials and Quandity for a saleoreder doc.
Now If I transfer some qty to one saleorder to another or I retun
back, New sale order gets updated but the old one remainds same
value. How can I get this reverse posting info
Thanks in Ad.
Regds,
Bala S

Hi Raghavendra,
Documents posted in R/3 can be reversed using reverse posting.
For eg: Good receipt-Material doc posted with movement type 101 updates the stock, generates accouting entries debiting inventory account.
The same document if revered will be posted by movement type say 102 and the stock is reduced by that amount also generating reverse accounting entries crediting the inventory account.
This means even reverse posting are documented in the system and not just undone or deleted.
In BW reporting this is taken care or handled as per the application and type of report.
When the data is loaded to BW Infocube and then it is compresed then u can't delete the data pertaining to this request in the cube. For this what u can do is if the request is loaded via PSA then u can click on the Request Reverse Posting option on the MOnitor screen of the particular Request. This will reverse the sign of the keyfigures loaded into the InfoCube for that particular request only, so that it will make overall keyfigyure value in the cube for this particular request to 0.
Hope this helps
Regards
Karthik

Similar Messages

Request for Reverse Posting

Hi,
Request for Reverse Posting - can anyone explain me this in detail with example.
Regards,RAMU.

Hi Ramu,
In an Infocube we can delete data in three ways,
1) Entire Data deletion
2) Selective data deletion
3) Deletion based on request ID.
After compression of Infocube, request ids become zero and data gets aggregated and moves from F fact table to E fact table, so we can delete data only in two ways
1) Entire Data deletion
2) Selective data deletion.
But if it is required to delete data in Infocube after compression based on Request Id, we can go for Reverse Posting. We can reverse post the data only when we process the data through PSA.
If u reverse post the data for a compressed request, the data for the compressed request is taken from PSA multiplying with
-1 for the key figure values and loaded into the data target. Now the data in the data target is available in F table with negative key figure values. By Compression of Info Cube, data moves from F table to E table and nullifies the data in Infocube for the request ID.
Note: Since records with zero key fig values are of no use, to delete these records while compression check mark zero elimination option in collapse tab.
Hope It helps u
Cheers....
Sk Babu

I have doubt about reverse posting

Hi Sir/Madam,
we have reverse posting option in compression in SAP BW 3.5. But we don't have in SAP BI. Why? and how can i delete the recent data after compression is done in the cube.

Hi,
In 3.x Request reverse posting
Once you compress your request it's delete the request no. in that time we can't delete the data based on request no. that time we go for Request reverse posting.
For Ex: I have Cust.No. MatNo. Pri Qty Rev
10001 101 10 20 30
After compression my user told us that record is wrong. That time we can't delete that particular request. If that data is available in PSA we can do the request reverse posting. That time what happen which Quantitative figure go with value after that once you do the compression it's + and - = 0 like that we do the request reverse posting.
In BI 7. Now that option is not avaible i think that is bug in BI7.
I think it is solved in BI7.3
Thanks and Regards,
Venkat.

Reversal Posting was not happened

Hi Gurus,
It's a high prioroty issue please give your inputs.
I have done the posting to FI. But after some time done Reversal posting due to some reasons.
After this the employee in the pc00_m99_cipc where we can see posting s are not done.
The problem is Reversal posting from FI to HR has not happened
Ex: Run the Posting on 15th Period. After that done reversal Posting for this but it is not happening.
In the PC_payresult it is showing Void. The problem is Reversal posting from FI to HR has not happened
Please guide me Thanks

First go to PCP0 T.Code, click on filter Icon(Ctrl+F5), select run type filed and maintain value as a PP for run type cick on continue, then don't maintain any value in posting run status and click on continue. Now you can be able to see all your posted documents.
Select the document which is you want to reverse go to Edit -> Reversell -> Reverse Document.
The document has been reversed
Please let me know if you need further help.

Reset Usage Decision and reverse posting in tcode QA12

Hi Friends,
I have a requirement to reset usage decision by creating a customer funtion button in tcode QA12 and reverse the posting quantity from restricted area to to be posted area.
I have implemented SAP Note# 175842.So now decision is getting reset but for reverse posting, i need to run RQEVAC50 program separately.But i need it in one go,like if user presses 'customer function' button, system should both reset the decision as well as reverse the posting quantity.
Can anybody tell me how to do this...
Many Thanks,
Madhu

I am not sure but I have tried the same thing combining is possible when you do not have any stock posting praposal for selected set of UD.
What you have to do is make a separate program where implement aforesaid SAP note( as suggested in the note) and in the same program call for the screen to cancel the Usage decision(Read the user exit carefully)
QEVA0008-->Usage decision: Customer function key (e.g. to cancel UD) you can create a routine to call the screen & make changes in the background.
Seek help of Abaper !!

Reverse posting of a request

Hi,
Could any one help me to understand exactly the use of reverse posting of a request in an infocube.
kumar

Ok!
Look here:
http://help.sap.com/saphelp_nw04s/helpdata/en/d4/aa6437469e4f0ae10000009b38f8cf/frameset.htm
"Data mart status of InfoCubes
If the InfoCube is updated in other data targets, the data mart status for the InfoCube is displayed. Use the corresponding pushbutton to manage the distribution of a request.
The green flag icon shows you that the request is retrieved from all connected data targets. The clock green flagged icon shows you that the request is already updated in other data targets. However, it is possible that you might have to repeat this request. In the event that you have the impression that the data was not correctly posted, reset the monitor status and request a repeat so that the request can be posted again. To do this, choose Reverse Posting of Request in the monitor. You can also read the documentation about the monitor."
Hope it helps!
Bye,
Roberto

Request Reverse posting

Hi Friends,
I would like to know the functionality of Request Reverse posting which is available in Monitor tab.
How is it use ful for us? whats the the significance of Request Reverse posting?
Thanks in advacne,
Chandu.

Hi,
Documents posted in R/3 can be reversed using reverse posting.
For eg: Good receipt-Material doc posted with movement type 101 updates the stock, generates accouting entries debiting inventory account.
The same document if revered will be posted by movement type say 102 and the stock is reduced by that amount also generating reverse accounting entries crediting the inventory account.
This means even reverse posting are documented in the system and not just undone or deleted.
In BW reporting this is taken care or handled as per the application and type of report.
When the data is loaded to BW Infocube and then it is compresed then u can't delete the data pertaining to this request in the cube. For this what u can do is if the request is loaded via PSA then u can click on the Request Reverse Posting option on the MOnitor screen of the particular Request. This will reverse the sign of the keyfigures loaded into the InfoCube for that particular request only, so that it will make overall keyfigyure value in the cube for this particular request to 0.
Assign points if it helps.
Cheers,
Malli.

Reverse Posting

Hi,
What is the concept of Reverse Posting ....Is there any link on Request Reverse Posting....

hi,
If u do reverse posting of a request all the signs of the key figures are reversed. All
additivie key figures will be substracted and vice versa.But this will be posted
as a seperate request. That means reverse posting are also documented in the system.
they r not like undone or delted.
Say for example u had posted one record in to the cube.All the key figures r updated (some are added and some r substracted). but u want to revert it back.so what u can do is if your data is present in the PSA. u can reverse post that request so that all the signs of the key figures are reversed( i.e addition becomes minus and minus key figures becomes additive) so that the net
key figure change is nullufied. i.t total change is Zero
in this way u can reverse posting can be done
Reverse posting
Reverse posting of a request
Re: Reverse posting of a request
hope u understd
shreya

Reverse posting key specification is missing for posting key 80

A FI document was wrongly posted with posting key "80" instead of 40. And now we are not able to reverse it. System is giving following error --
"Reverse posting key specification is missing for posting key 80"
Document posted as
50     207200     CASH - MAIN-O.H.     762.00-
40     410120     CONVEYANCE EXPENSES     702.00
<b>80     402440     STAFF WELFARE EXPENS     60.00</b>
Please suggest
Thanks & Regards

Hi,
Go to OB41, select the posting key 80 and in the third tab "Other attributes" mention Reversal Posting key. Like you can observe for posting key 40, reversal key 50 would have been assigned.
Pl assign points, if helpful.

What is the use of request reverse posting in rsmo?

what is the use of request reverse posting in rsmo?

Hi,
Refer the links:
Reverse Posting
Request Reverse Posting
Re: 0dlv_qty is returning -ve values in BW via 2lis_11_vcitm
Search teh forums for few more links:
With rgds,
Anil Kumar Sharma .P

Regarding reversed posting run(BFIT_A and RF180)

Hello Experts,
How do I get the list of FI document for a reversed posting run? Currently I am
doing an ABAP report wherein I get the list of FI documents for a given posting run
in BFIT_A. But I found out that when a posting run is reversed, it is not stored in
table BFIT_A(GL BS adjustment) and when I check the posting run in RF180 it is marked
as reversed.
My question is, how do I get the list of FI documents for a posting run that was reversed?
Hope you can help me guys. Thank you and take care!

Hi,
You can find the reversed doument in table BKPF matching
BKPF-BUKRS = BFIT_A-BUKRS
BKPF-STBLG = BFIT_A-BELNR
BKPF-STJAH = BFIT_A-GJAHR
Regards,
Gaurav

Re: Concept of Reverse posting

Hi BW Guru's,
I have an issue. Performing repair full request data was loaded in to info cube.
ran reconciliation reports and saw that there was a duplication in the info cube.
I heard there is a concept of Reverse posting to eradicate the duplication.
Can any one send me steps to perform. Your help will be appreciated.
Thanks in Advance,
Venkat

Hi,
If u do reverse posting of a request all the signs of the key figures are reversed. All
additivie key figures will be substracted and vice versa.But this will be posted
as a seperate request. That means reverse posting are also documented in the system.
they r not like undone or delted.
Say for example u had posted one record in to the cube.All the key figures r updated (some are added and some r substracted). but u want to revert it back.so what u can do is if your data is present in the PSA. u can reverse post that request so that all the signs of the key figures are reversed( i.e addition becomes minus and minus key figures becomes additive) so that the net
key figure change is nullufied. i.t total change is Zero
in this way u can reverse posting can be done
Reverse posting
Reverse posting of a request
Re: Reverse posting of a request
hope u understand
Regards
Pavan Prakhya

How to reverse posting made into unplanned depreciation

Dear Colleagues,
Kindly give me hints on how to reverse posting made into unplanned depreciation of a particular Asset.
I posted unplanned depreciation on an Asset : Generator for instance but i want to reverse such posting. Though we I posted, it doesnt generate a posting document but came out with a number 5 for insatnce.
Thanks for your quick response

Hello,
The posting of manual and unplanned depreciation into FI-AA is posting a memo, which is posted into FI with the RAPOST2000 run. This document can only be reversed when not posted into FI (and can only be done in the same FY / period).
If such posting is already taken into FI, please create copy a new transaction type changing it to debit and post the reverse with the new transaction type in the current FY.
I hope this helps.
Best regards,
Suresh Jayanthi.

Infocube - Request reverse posting

Hi,
Step by step procedure (document)for reverse posting in infocube with examples.
Thanks in advance
Regards,
Swarnalatha.M

Hi
When the data is loaded to BW Infocube and then it is compresed then u can't delete the data pertaining to this request in the cube . For this what u can do is if the request is loaded via PSA then u can click on the Request Reverse Posting option on the MOnitor screen of the particular Request . This will reverse the sign of the keyfigures loaded into the InfoCube for that particular request only ,so that it will make overall keyfigyure value in the cube for this particular request to 0
Reverse posting to be done by system @ Monitoring --> Scheduler --> Reverse posting --> Immediate & Save.
This will nullify the before request values by sending reverse values.
This can be done only if the loaded data is still present in PSA.
when you do reverse posting of the compressed data you can get correct data as desired.
me as explained above let me give a clear example how it works
Example
Plant amount
3005 100 (single request
3005 200(single Request)
after compression
the the value will be
Plant Amount
3005 300
Now the customer asks that the data which was posted recently is wrong ( that menas plant 3005 and 200 is wrong)
Now the request is already compressed we can onlly eliminate this by using reverse posting
after following the steps of reverse posting as above
the request will be deleted internally like as below
corrected data will be
Plant Amount
3005 100
3005 200
3005 -200
after reverse posting the request gets nullifies with the negative value and make the data as required.
but during reverse posting make sure that you select a correct request ID so that you dont mess up the data
Regards
santosh

Step by step approach on how to reverse posting

Dear Colleagues,
Please I need step by step approach on how to reverse posting made by me on unplanned depreciation.
Thanks alot.
Moderator: First step - search before posting

Hi
The Unplanned depreciation posted can only be reversed through AB08, if the FI Entry has not been generated. Else depending on your asset acquisition year, you may choose to do a write up.
Regards
Sanil Bhandari

BSEG- Reverse posting prob

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