Automatic Reverse error

[Former Member]

Hi All,

There is one Reveral Document No the one we created manually through F.81.Problem is that Reversal Doc No should have been created automatically and not through F.81. this is for accrual and referral documents

could you Please let me know why those are not posted automatically .

Regards

[Former Member]

Hi,

The Reversal of the Accrual/ Deferal Entry which is passed by T Code FBS1 will be reversed in the subsequent period with the help of T Code F.81.

The entries selected as per the parameters will be automatically reversed & reversal document will be generated.

Regards,

Amit

[Former Member]

Hi Amit,

that is fine. but i just want to know why for that particular documents automatic reversal has not happened?

Regards

[Former Member]

Hi,

The only reason for non reversal of the document might be that the period in which the reversal of the document is planned might be different. Just check the Date of reversal which is given in the Original Document.

Regads,

Amit

[Former Member]

Hi,

My issue got resolved. thnks