Use this activity to roll back the completion of a project. Both fully or partially completed projects can be rolled back.
The project must have status Partially Completed or Completed. All voucher rows related to the project must also be updated to the General Ledger.
The whole purpose of doing a rollback of a project completion is to reopen the project and reverse the effect of the completion voucher(s), if one or more exists. A voucher type which belongs to the function group P - Project Transactions will be used. The project completion date is removed and today’s date is suggested as the voucher date but can be modified. The rollback voucher is placed in the hold table for updating. A message appears acknowledging completion of the processing.
If separate rules for General and Internal Ledger are used for the project, separate GL and IL rollback vouchers will be created. Rollback of projects of type No Capitalization or Project as Code Part will not create any vouchers.
Use the following procedure to roll back the completion of a project: