Auto Inversion Documents for Manual and Automatic Postings

[Former Member]

Hi All

  Can any one explain me clearly with example on how this auto Inversion documents for manual and automatic posting works. what will be the trigger point for this auto inversion to happen?

  I got bit confused on this understanding. Thanks in advance.

Regards

A.Bharath

[former_member211095 · Accepted solution]

Hi Bharath

Please find below SAP Help links information about inversion for manual and automatic posting.

http://help.sap.com/erp2005_ehp_02/helpdata/en/cb/ca7b3bf7975a03e10000000a114084/content.htm?framese...

http://help.sap.com/erp2005_ehp_02/helpdata/en/79/8b9e04ff3a514498465cf8f90fc01d/content.htm?framese...

Regards

Rajesh SVN

[Former Member · Accepted solution]

Hi Rajesh

   Thanks. My understanding is that, for the manual documents the trigger point is 'PINIT' task and for the automatic documents the trigger point is the respective console tasks like 'Reclassify' or 'Elimination'. Please confirm.

Regards

A.Bharath

[Former Member · Accepted solution]

All documents are inverted during period initialization task:

Period Initialization (Task) - Web Dynpro-Based Consolidation Monitor for Local Accountants - SAP Li...

[dan_sullivan · Accepted solution]

Just a small clarification of the auto-inversion documents...

These are also inverted when the corresponding task is re-executed in the subsequent month if there is no period initialization task or if the period initialization task has not yet been executed.