The scenario is here
We are doing Projects settlement in Project module.
We use Tcodes : KKA2 for Result Analysis
CJ88 - For Settlement (CO-PA)
In our company ,we use POC (By Cost ) to recognize revenue for Projects module.In December 2013 ,There were cost for few projects and business missed to do the Settlement for these Projects in 2013.now we are in 2014.Now we want to settle the Revenue for the amount in 2014 so as to correct the issue.
Is there any way that this Recognized revenue flow in 2014 rather than 2013 as if it flowing to 2013 ,(by doing reversal/Settlement by opeining posting period) as this changes the reported value for 2013