Issue No.: 10
The user is posting monthly entries through T-code FBS1 and reversing them on the first of the next month through T-code F-81. The user wants to automate the reversal procedure.
The user is posting monthly entries through T-code FBS1 and reversing them on the first of the next month through T-code F-81. The user wants to automate the reversal procedure.
SAP solutions do come with automatic reversal of accrual entries, but the user has to execute transaction code F-81 for accrual reversal. Accrual entries are made through transaction code FBS1. SAP R/3 includes functionality to enter reversal dates while posting transactions. Once you are executing transaction code F-81, SAP R/3 will provide a list of accrual entries to be reversed. Instead of executing transaction code F-81 manually at an interval, you can create a batch job with a suitable variant and schedule it.
