Auto Reversal of Accrual Journal entries

[Former Member]

Hi Experts,

Our users want to post all accrual journals which are posted in the current month should automatically reversed on first of next period.

Is this requirement can be catered in SAP, if yes please suggest the steps.

Thanks,

Raj

[Former Member · Accepted solution]

Hi,

Document can not be reverse automatically, If you schedule F.81 with given parameters to reverse the document it will reverse the document, but make sure that time period should be open

Regards

Chandu