Dear experts,
We had created a fixed interest bond deal with a wrong position management procedure. It had generates negative amortizations flows that are not required. We had tried using TBB3 or TPM10 to perform the reversal of the negative amortization flows but it is not possible as no flows are picked.
We do not want to perform the reversal of the whole deal as the postings are already cleared. We only want to flow the manual reversal of the amortization flows in the sub-ledger and FI ledger area. Is there any transaction code that we can used to perform the manual reversal of the amortization flows only?
Thanks and Regards in advance,
Aaron