How to use PSA58R - Cost Adjustments Reversal

SAP Transaction Code - Details

• Transaction Code: PSA58R

  Description: Cost Adjustments Reversal

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Production Sharing Accounting > Processing > Manual Transfers > Cost Adjustments Reversal

• • Program: RGPSA_COST_ADJUSTMENT_REV

    Screen: 1000

    Authorization Object:

  • Development Package: GJPSA

    Package Description:

    Parent Package: JVA_PSA

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

Smart SAP Assistant

• SAP Tcode: PSA58R - Cost Adjustments Reversal

  
  Overview: 
  PSA58R is a SAP transaction code used to reverse cost adjustments in the system. It is used to adjust the cost of goods sold (COGS) and other costs associated with the production of goods. This transaction code is used to ensure that the correct costs are reflected in the system. 
  
  Functionality: 
  PSA58R allows users to reverse cost adjustments that have been made in the system. This transaction code can be used to adjust the cost of goods sold (COGS) and other costs associated with the production of goods. It can also be used to adjust inventory values, such as when a product is returned or exchanged. 
  
  Step-by-step How to Use: 
  1. Enter transaction code PSA58R in the command field. 
  2. Select the cost adjustment that needs to be reversed. 
  3. Enter the reversal date and reason for reversal. 
  4. Confirm the reversal by selecting “Yes” in the confirmation window. 
  5. The reversal will be completed and reflected in the system. 
  
  Other Recommendations: 
  It is important to ensure that all cost adjustments are properly reversed in order to maintain accurate records in the system. It is also recommended that users double-check all entries before confirming any reversals, as mistakes can lead to incorrect data being recorded in the system.