Diagnosis
In company code &V1&, you want to reverse

• Opening postings and/or


• Periodic accrual postings

in the Accrual Engine that were posted on key date &V2& as part of thelegacy data transfer.
However, this date is before the key date for the legacy data transfer.

System Response
To post the reversal, the system uses the data of the legacy datatransfer &V3& as the key date instead of the key date &V2&.