Wrong business partner entered in the transaction

Hi!
Wrong business partner was used in securities contract and so many postings like valuation has already been executed/posted. Is there a transaction that would allow me to change the business partner used? Or should I perform migration steps by creating new contract?
Would appreciate your suggestion on what's the best way to correct the wrong BP.
Thanks,
Chaikaru

Hi,
Definitely you have to reverse the old transaction, else position show wrongly, and you are forced to reverse valuation as the positions are locked for that key date once valuation is performed, and it is locked with each date as and when you perform valuation. Otherwise, the cash flow managment (TPM13) much capable to adjust the cash flow dynamically once you change any previous period transaction data. So no need to reverse other flows, but to be in the safer side by taking back up of existing flows details to compile the new cash flow after changing the transaction.
If your wrong transaction belongs to long back, better to convince the customer to make a note of that and proceed further without changing it, instead of unnecessary reversals & rectification.
Regards
Prasad AV

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[Re: Send weblink of account in email|Re: Send weblink of account in email]
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