Hi help me to find out----- Reversal Date

[Former Member]

Hi

help me to find out Reversal Date:

Since this is a month end accrual posting, it will be autoreversing so it will post the expense to the last day of the current month and post the reversing entry on the 1st day of the next month which is determined by taking the 1st day of the month following the month for which the dates have been entered

[vinod_vemuru2]

Hi,

Please use proper subject line

You can find the reversal date in BKPF table field STODT. Pass your accounting doc number, company code and year.

Thanks,

Vinod.

[kesavadas_thekkillath]

Hi,

The reversal documents are identified in a table based on movement type ( in MSEG ).

Example: 131 for posting and 132 for reversal.

For the same document if exists a reversal movement type then the document is reversed.

You will also get the reversal document no from the table record.

Check the table whichever suits your requirement.