change of Flowtype after periodic posting done.

[sasikanth_reddy3]

Hello Experts,

I have an issue like same flow type and description is assigned to two different condition types.

when i simulate/post the same flow type number and description is considering for two assigned different condition types.

periodic postings is done for those condition types upto Dec 2015 which are assigned to contract.contract exists still 2018.

now question is - can i create new flow types and assign to two different condition types without reversing the periodic posting.

let me know is there any way to assign two different flow types to two different condition types for existing contract for which periodic postings done.

Thanks

Regards

sasikanth.

[sasikanth_reddy3]

Hi Amare,

Thanks a lot for your reply.

I will try and check it out.

Thanks

Sasikanth.

[amarendar]

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