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Former Member

Accrual Reversal Issue -F.81

HI,

I have posted accrual document through FBS1,and given the reversal reason and reversal date.

while doing the reversal through F81,system is not allowing those doucment to reverse.

what could be the reason.where is the problem.how to resolve this.Kindly advice me

points will be assigned

Thanks

Prathima

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4 Answers

  • Best Answer
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    Former Member
    Nov 05, 2008 at 10:19 AM

    Hi,

    There may be some problem in number ranges.you can check that the reversal document type number range was assigned to some other purpose.

    Thanks

    Sap Guru

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  • Nov 04, 2008 at 04:56 AM

    Hi

    Enter the Accrual document number/Companycode/Fiscal year/Document type (posted earlier) in the selection parameters in F.81 and let us know the error message number if it is not resolved.

    Cheers

    Srinivas

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    Former Member
    Nov 04, 2008 at 04:59 AM

    Hi,

    what is the reversal reason u specified

    Aravind

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    • Former Member Former Member

      Hi Prathima,

      Try giving a different Reference number. May be that reference number is already used.

      Also did u give anything in the document number field in FBS1?

      If you posted using FBS1 giving a reference number, you will definitely able to reverse it using F.81.

      Thanks

      Sri.

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    Former Member
    Nov 04, 2008 at 05:48 AM

    Hi Prathima,

    The issue is coming because when you enter the document using FBS1, there is a field called reference. You have to enter some reference number in this field and post the document.

    If you do not enter this reference field, then while doing the reversla system will issue a error message and cannot reverse the document.

    Please give the reference number and do the reversal in F.81

    Let me know if you got it resolved and also give points if this has solved your issue.

    Thanks

    Sri.

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