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Former Member
Mar 04, 2015 at 02:25 PM

Accural docuement has been posted automatically

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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