2500611 - No Subsequent Reversal Posting Box is Grayed Out

SAP Knowledge Base Article - Public

2500611 - No Subsequent Reversal Posting Box is Grayed Out

Symptom

You want to assign the No Subsequent Reversal Posting option to Accounting Principle ABC in the Foreign Currency Remeasurement Methods for Cash activity.
You notice the box is greyed out. (ABC represents the Accounting Principle Name)

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to the Business Configuration work center.
  2. Go to the Implementation Projects view.
  3. Click on Open Activity List button.
  4. Find Foreign Currency Remeasurement Methods for Cash and open it.
  5. Select Edit Foreign Currency Remeasurement Methods option.
  6. Choose the Foreign Currency Remeasurement Method.
  7. Open the Use for Cash tab.
  8. Select the Accounting Principle ABC from the list.
    Note: No Subsequent Reversal Posting box is grayed out.

Cause

The Use for Cash tab is not editable. It only displays the already applied settings in option Assign Remeasurement Method to Accounting Principle in the activity Foreign Currency Remeasurement Methods for Cash.

Resolution

In order to flag the box No Subsequent Reversal Posting, follow the steps below:

  1. Go to the Business Configuration work center.
  2. Go to the Implementation Projects view.
  3. Click on Open Activity List button.
  4. Find Foreign Currency Remeasurement Methods for Cash and open it.
  5. Select option Assign remeasurement Method to Accounting Principle.
  6. Choose the Accounting Principle ABC.
  7. Open the Use for Cash tab.
  8. Select the No Subsequent Reversal Posting box.
  9. Save.

See Also

For further information, please check the Help Center document 'Configuration: Foreign Currency Remeasurement Methods for Payables and Receivables' which will guide you through the configuration for the Foreign Currency Remeasurement Methods for Cash activity.

Keywords

Remeasurement; Currency; Foreign; Cash; Methods; Subsequent; Reversal; Posting; Box; Greyed Out , KBA , SRD-FIN-CLM , Cash and Liquity Managment , How To

Product

SAP Business ByDesign all versions