The reversal in NCCA Cost Accounting is carried out in the same way as the reversal in Financial Accounting.
As in financial accounting, there are also actions for canceling on the Cost Registers and Cost Entries pages.
For more information, see Journals, Extended, Cost Registers and Journals, Extended, Cost Entries.
You can only cancel entries that have not yet been involved in a subsequent allocation. If you want to cancel the entry anyway, the subsequent allocation must be canceled first. If several allocations exist, they must be canceled in reverse order. This means that the last (most recent) allocation must be canceled first, followed by the next-to-last allocation and so on. The Allocation by Transaction No. field in the NCCA Cost Entries indicates whether the entry is marked by an allocation and is therefore blocked for reversal.
Reverse Entry Transfer
When G/L Entries or FA Entries are transferred to Cost Accounting, an entry is automatically created in the NCCA Cost Register. Via the action Reverse Cost Register the transfer can be reversed.
For more information, see Entry Transfer, Reverse Transfer.
Related information
Entry Transfer, Reverse Transfer When G/L Entries or FA Entries are transferred to Cost Accounting, an entry is automatically created in the NCCA Cost Register. Via the action Reverse Cost Register the transfer can be reversed...
Reversal
