We have a reclassification task with document type 1C. For this task, we want the documents to be automatically inverted in the following period, before the task is run again.
I have set up document type 1C as "automatic inversion also in new fiscal year".
While we are in a given fiscal year, the reclassification is working as expected, i.e.:
When we get to January, however, it does not work. Period initialization does not reverses the 1C documents from period 12, and we get the message "processing not necessary".
I checked the SAP documentation and it looks like the only configuration needed is the "inversion" setting on the document type, which I have made.
Does any of you have an idea of how to make this work?
Thank you in advance.