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Re: change of Flowtype after periodic posting done.

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Hi Sasikanth,

The situation looks tricky. Let's go step by step.

 

Step 1 - An error has occurred till 31.12.2015. The condition is posted.

Solution : End this condition by putting the valid to in the condition.

 

Step 2 - Create new condition type and assign correct flow types to it and start the validity of this condition from 01.01.2016.

 

Step 3 - Error must have resulted in wrong posting affecting your financials.

Correction step - Either use one time posting in REFX or pass an adjustment entry directly in FI with reference to the contract.

 

Assumption - The posting period is closed and can not be open.

 

REgards,

Amar


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