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Accural docuement has been posted automatically

Hi Team,

We have posted one accrual document with date 31-01-2015 and reverse date 01.02.2015 on entry date 06.02.2015.

Generally accrual document has not been reversed automatically, in this case reversed automatically on entry date 07.02.2015 and posting date 01.

02.2015. showing the transaction code FB08 on header data but I hope, it is not possible to schedule the job for FB08.

Please advise me how document has been cleared automatically.

Regards,

GUna

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  • Best Answer
    Posted on Mar 04, 2015 at 04:50 PM

    Guna,

    I can tell you it is possible to schedule a job for FB08. We use F.80 and run it as a regularly scheduled background job. The documents it creates shows t-code FB08 in the header data.

    Your header data should also show who created the document. Is it someone you can talk to?

    BR

    Sheryl P.

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