Cancel Actual Profit Transfer Document (9KE9)

Menu: Accounting > Controlling > Profit Center Accounting > Actual Postings > Profit Center Document > Display

Process Overview: Cancel (reverse) actual transfer documents of the profit center.

Screen 1:

Operation Process:

	1.	{{Layout}}	Select the '8A-001' (Doc.: PrCtr/Account).
	2.		Click [Execute].

Screen 2:

Operation Process:

	1.	{{Company Code}}	Enter the Company Code.
	2.		Click [Entry Screen].

Screen 3:

Operation Process:

Screen 4:

Operation Process:

	1.		Check if the document that is displayed is the target documents.
	2.		Select the 1st item. (Click on the box at the left end of the item.)
	3.		Click [Reverse Document].

Screen 5:

Operation Process:

1.

A reverse final confirmation is displayed. To execute, click [Yes].

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