Reversing Joint Venture Distribution Transactions (Release 9.2 Update)

You can reverse a single transaction, selected transactions, or all transactions in a document at the transaction level without affecting the distribution document that is associated with the transactions. The system voids the original transaction, reverses the transaction amount in the F09J12 table, and creates a new redistribution record, enabling you to redistribute the amount to a different partner, update the transaction as distribution only, or mark the transaction for invoicing or vouchering even if the amount is booked to the insider business unit.

To reverse joint venture distribution transactions, see Reversing a Joint Venture Distribution Transaction.