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Former Member
Dec 05, 2008 at 01:26 PM

Parked doc that has 'Reversal Reason' & 'Reversal Date' available

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Hi guys,

Transaction FBS1, Enter Accrual/Deferral Document, has the following additional fields when compared to a standard posting transaction such as FB01 which allows for the auto reversing of the accrual:

1. Reversal Reason

2. Reversal Date

Is there a method of parking a document that has been entered via FBS1?

Or is there a different transation that will park a document but will also allow the 'Reversal Reason' & 'Reversal Date' to be populated?

Cheers