<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tf/integrations/400025" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Example of remapped integration transactions</Title>
		<Keyword><Level1>Integration transactions</Level1>
			<Level2>to remap</Level2>
		</Keyword>
		<Keyword><Level1>Remap integration transactions</Level1>
		</Keyword>
	</Header>
	<GeneralSection><Paragraph>You can remap <GUIRef href="/baanerp/tf/domains/gld.ints#posted" role="enum">Posted</GUIRef> transactions that were mapped incorrectly. For example, you can remap transactions that were mapped and posted to an incorrect ledger account or dimensions.</Paragraph>
		<Paragraph>Usually, remapping is reqquired for a range of transactions of an <Link href="/baanerp/tf/glossary/glossary#000450" role="glossary">integration document type</Link>.</Paragraph>
		<List><ListIntro>If you remap a transaction, SSA ERP performs the following actions:</ListIntro>
			<ListItem>Generate a reversal transaction for the posted transaction</ListItem>
			<ListItem>Create a new integration transaction</ListItem>
			<ListItem>Map the new transaction according to the currently active version of the mapping scheme or to the specified <Link href="/baanerp/tf/glossary/glossary#000446" role="glossary">GL code</Link>.</ListItem>
		</List>
	</GeneralSection>
	<ExampleSection><SectionTitle>Example</SectionTitle>
		<Paragraph>The debit side of a Purchase Order/Receipt transaction has been incorrectly mappped and posted to an Inventory account. The transaction must be mapped to an Interim Transit - General account.</Paragraph>
		<TABLE border="1"><CAPTION>Original integration transaction</CAPTION>
			<THEAD><TR><TD>Integration document type</TD>
					<TD>Debit/Credit</TD>
					<TD>Ledger account</TD>
					<TD>Mapping scheme</TD>
					<TD>Amount</TD>
					<TD>Status</TD>
				</TR>
			</THEAD>
			<TBODY><TR><TD>Purchase Order/Receipt (10001074)</TD>
					<TD>Debit</TD>
					<TD>Inventory</TD>
					<TD>MAP1</TD>
					<TD>300.00</TD>
					<TD>Posted</TD>
				</TR>
				<TR><TD>Purchase Order/Receipt (10001074)</TD>
					<TD>Credit</TD>
					<TD>Goods Received not Invoiced</TD>
					<TD>MAP1</TD>
					<TD>300.00</TD>
					<TD>Posted</TD>
				</TR>
			</TBODY>
		</TABLE>
		<Paragraph>You create a new version of the mapping scheme and you define the correct mapping for the Purchase Order/Receipt (10001074) integration document type.</Paragraph>
		<Paragraph>In the <GUIRef href="/baanerp/tf/gld/tfgld4282m100" role="session">Remap Posted Integration Transactions (tfgld4282m100)</GUIRef> session, you select the integration transaction for remapping. You also select the <GUIRef href="/baanerp/tf/gld/tfgld4282m100#map.debit.trans" role="formfield">Map Debit Transaction</GUIRef> check box and in the <GUIRef href="/baanerp/tf/gld/tfgld4282m100#base.debit.map.on" role="formfield">Base Debit Mapping on</GUIRef> field, select <GUIRef href="/baanerp/tf/domains/gld.bmon#current.mapping" role="enum">Current Mapping Scheme</GUIRef>.</Paragraph>
		<Paragraph>If you click <GUIRef href="/baanerp/tf/gld/tfgld4282m100#exec.cont.process" role="formcommand">Continue</GUIRef>, SSA ERP creates the reversal transaction and maps the transaction to the ledger accounts and dimensions of the original transaction.</Paragraph>
		<TABLE border="1"><CAPTION>Reversal transaction</CAPTION>
			<THEAD><TR><TD>Integration document type</TD>
					<TD>Debit/Credit</TD>
					<TD>Ledger account</TD>
					<TD>Mapping scheme</TD>
					<TD>Amount</TD>
					<TD>Status</TD>
				</TR>
			</THEAD>
			<TBODY><TR><TD>Purchase Order/Receipt (10001074)</TD>
					<TD>Debit</TD>
					<TD>Inventory</TD>
					<TD>MAP1</TD>
					<TD>- 300.00</TD>
					<TD>Mapped</TD>
				</TR>
				<TR><TD>Purchase Order/Receipt (10001074)</TD>
					<TD>Credit</TD>
					<TD>Goods Received not Invoiced</TD>
					<TD>MAP1</TD>
					<TD>- 300.00</TD>
					<TD>Mapped</TD>
				</TR>
			</TBODY>
		</TABLE>
		<Paragraph>In addition, SSA ERP creates a new integration transaction and maps the transaction according to the currently active version of the mapping scheme.</Paragraph>
		<TABLE border="1"><CAPTION>New integration transaction</CAPTION>
			<THEAD><TR><TD>Integration document type</TD>
					<TD>Debit/Credit</TD>
					<TD>Ledger account</TD>
					<TD>Mapping scheme</TD>
					<TD>Amount</TD>
					<TD>Status</TD>
				</TR>
			</THEAD>
			<TBODY><TR><TD>Purchase Order/Receipt (10001074)</TD>
					<TD>Debit</TD>
					<TD>Interim Transit - General</TD>
					<TD>MAP2</TD>
					<TD>300.00</TD>
					<TD>Mapped</TD>
				</TR>
				<TR><TD>Purchase Order/Receipt (10001074)</TD>
					<TD>Credit</TD>
					<TD>Goods Received not Invoiced</TD>
					<TD>MAP1</TD>
					<TD>300.00</TD>
					<TD>Mapped</TD>
				</TR>
			</TBODY>
		</TABLE>
		<Paragraph>You can use the <GUIRef href="/baanerp/tf/gld/tfgld4282m000" role="session">Post Integration Transactions (tfgld4282m000)</GUIRef> session to post the reversal transaction and the new integration transaction.</Paragraph>
	</ExampleSection>
	<RelatedTopics><SectionTitle>Related topics</SectionTitle>
		<RelTopic><Link href="/baanerp/tf/integrations/400026" role="manual">To remap integration transactions</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tf/integrations/400012" role="manual">To process integration transactions</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
