SAP Knowledge Base Article - Public

3427093 - Reversal with deleted Settlement Rules

Symptom

After deleting the used Settlement Rules and creating new ones, you want to run Reversal Settlement but the system takes the deleted rule as parameter. 

Environment

SAP S/4HANA Cloud

Cause

Correct system behavior. 

Resolution

The reversal always looks into the Settlement history, therefore, the deletion of settlement rules has no impact on reversal.

If a rule has already been used in Settlement, it will be greyed out and not changeable. Once the rule is deleted and a new one is created, the new rule will only be considered in the next period (since the old rule is still in the settlement history for the current period).

See Also

3059191 - Usage interval First used and Last used period will not be updated in settlement rule

Settlement

Keywords

Settlement, reverse, rule, delete, used, history, project control , KBA , CO-OM-OPA-F-2CL , Period-end Closing (Public Cloud) , CO-OM-OPA-F , Period-end Closing , Bug Filed

Product

SAP S/4HANA Cloud all versions