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Former Member
Nov 01, 2011 at 06:18 AM

Automatic reversal of the stock provisioning entry

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Hello Experts,

Need your suggestions on the below requirement.....

At every month end BPA or FRA will create a journal entry into SAP for stock provisioning.

At the beginning of next month, the system should automatically reverses the entry made in previous month for stock provisioning.

.

Now please advice me how to achieve this requirement,

what are the customization settings to be done from FICO side, and what is the data required from the business to fulfill this requirement.

Your suggestions willbe appreciated and rewarded.

Thanks in Advance,

Satya

Edited by: gsnreddy on Nov 18, 2011 11:03 AM