SAP Managed Tags: SAP ERP, FIN (Finance) Hi All, Please let me know the functionality of tcode FBS1. I have created a accrual document using FBS1 and in Reversal Date field have mentioned date of reversal, now will this document will get reversed automaticaly or do i need to reverse...
SAP Managed Tags: SAP ERP, FIN (Finance) HI, I have posted accrual document through FBS1,and given the reversal reason and reversal date. while doing the reversal through F81,system is not allowing those doucment to reverse. what could be the reason.where is the problem.how to resolve t...
We set original doc type Z2 and for the reversal Y2 (V_T003-STBLA) but the reversal doc still use doc type Z2. Regards, Budi Former Member 2015 Jun 16 0 Kudos Hi, As per my understanding of the issue, while in reversal system should always reverse the original document with ...
功能描述:Reversal of Accrual/Deferral OData服务: UI5激活SAP应用: 权限角色:: 此APP对SAP支持如下: 模块:; 版本:SAP S/4HANA Required Back-End Product: APP类型:GUI(SAP GUI TRANSACTION) 数据库支持类型:HANA DB exclusive 此APP对BSP支持如下: BSP名称: BSP包: BSP组件及版本: BSP运用地址:...
Interest income: Cr 2506 Actually system should pass reversal enty as below Interest income : Dr 424 interest Accrual:Cr 424 since it is not income for us. Kindly confirm is there any configuration for this in SAP else any alternative for thesame. Regards PramodKnow...
But the corresponding accrual documents entered using FBS1 had been reversed using FB08 in the past months. Hence, those reversal documents in F.81 are no longer valid to be used and should be removed. Any idea how to solve? Kind regards, John Chin atif_farooq Active Contributor 2011 ...
But the corresponding accrual documents entered using FBS1 had been reversed using FB08 in the past months. Hence, those reversal documents in F.81 are no longer valid to be used and should be removed. Any idea how to solve? Kind regards, John Chin atif_farooq Active Contributor 2011 ...