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Reply from USER_2522036 on Jul 2 at 1:02 PM Hi,
Once period open post the opposite entry to clear that accrual. or else do
reverse in T-code FB08.
I hope info is sufficient.
Thanks in advance
--
Govardhan Prasad.G.
| | | ---------------Original Message---------------
From: Tony Vernon
Sent: Sunday, July 01, 2012 11:36 AM
Subject: Auto Reverse SAP JE Upload
Hello, are you setting up the JE to be a reversal entry, with the reversal date in the future? If you run the reversal transaction so that it picks up that reversal date, you should be OK. |
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