Benefit of FBS1

[Former Member]

Hi,

what is the benefit of FBS1 (Posting with auto reversal) if we have to run an another Transaction Code F.81 to get reversal.

We can use F-43 for JV and can reverse the document by using Transaction Code FB08 or F.80 for Mass reversal.

Tx

Bharat

[madhusoodanan_ramachandra]

Hi,

You can also do as you mentioned. But the disadvantage is you may have to keep track of all reversable entries. You need to specifically include document numbers or other parameters which meant for reversals.

The advantages of using FBS1/F.81 are

It has an option to enter reversal reason code and reversal date.

You can reverse multiple reversal documents based on reversal critieria.

Best Regards,

Madhu

[Former Member]

Hi,

IF there are posting for which reversal date is not fixed then you should choose other option you mentioned other that FBS1..

This is used when you are making monthly or yearly provision so for e.g. you make posting on 31.03.2010 and put the reversal date as 01.04.2010....

We can use F-43 for JV and can reverse the document by using Transaction Code FB08 or F.80 for Mass reversal.

Yes, you can do that but make sure you are entering reversal reason as 05 so that it can easily be identified..

Regards,

Chintan Joshi