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Reply from LCC352 on Jul 2 at 1:31 PM Just a couple of things.
Auto reversing entries generally have their own t-code for entry, which I believe is FBS1. Are you using that t-code? If not, then the reversing process may not work as you expect it to.
In the G/L you can have as many forward periods open as you want. It's the back periods which must remain closed in order for you to maintain the Trial Balance as stagnant after the month is closed. Do you have a specific reason why you don't have at least current and one future month open?
- Lou
| | | ---------------Original Message---------------
From: Daphine Grace
Sent: Friday, June 29, 2012 11:20 AM
Subject: Auto Reverse SAP JE Upload
I need your help. We post JEs via an upload template. My problem now is that if the entry is auto reversing the entry is not actually posted in the next period since the next period is still closed. Any remedy for this? |
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