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Reply from RTUCCELL on Jun 29 at 6:12 PM Hello,
you should make the accruals using transaction FBS1 specifying the reverse date.
You can make the reverse using transaction f.81.
If necessary you could schedule a job in order to make massive reversal.
Hoping this information will help you, if useful please mark as helpful
Regards
Rocco
| | | ---------------Original Message---------------
From: Preytone
Sent: Thursday, June 28, 2012 4:52 AM
Subject: How Do I Process an Automatic Reversal Journal
Hi,
How do a I process an automatic reversal journal? I want to process an
accrual journal and would want it to automatically reverse itself in the
next period.
Kind regards,
Preytone |
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