You have a scenario where you have posted a debit position infoitem. After completion of the settlement period you are trying to reverse it, but the system does not allow you to reverse as it is validating that it is already settled. In such case the reverse button is not available on the screen for the edit mode of the debit position item
SAP Banking: Banking Services from SAP 6.0 and higher
DPS, Item Type 06, Debit Position, BCA_DPITEM_DISPLAY, Infoitem , KBA , FS-AM-IM-IT , Posting Item , FS-AM , Account Management , Problem
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