Hi all,
I am using transaction FBS1 (Enter Accural/Deferral document) for creating FI posting for reposting values of stock in Balance Sheet.
I have investigated the BAPI BAPI_ACC_GL_POSTING_POST does not have a parameter for Reversal Date but have parameter for Reversal Reason.
The only solution I have found so far is to use program RFBIBL00 which does support Accruals.