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[sap-acct] FICO Accounting_FBRA Reset documents in closed period.

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Posted by Joe Harrison (SAP FICO Consultant)
on Aug 23 at 9:40 PM
If documents are reset they become open even if they were posted in a period which is now closed. I have question from the business and they are argueing that the customer ledger should not change (status) once it has been reported and the periods are closed. However, if you reset a document it does appear open and will not match old reports. I realise that overall values cannot change as no postings are allowed in closed periods; however, lets take AR aged debt reporting for example and if an old invoice in one ageing bracket was cleared against a younger payment the documents would re-appear in their respective brackets altering ageing figures.

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