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Reply from femmy_george06 on Nov 24 at 3:33 AM You only carry out this procedure when an accrual/deferral document was entered in previous fiscal month and you now need to reverse it in the current fiscal month. You should typically perform this (F.81)at the beginning of the new fiscal month.
| | | ---------------Original Message---------------
From: Unknown
Sent: Wednesday, June 20, 2012 5:47 AM
Subject: Reverse Accrual Expenses in F.81
All SAP Gurus,
I am trying to reverse accrual document, posted in FBS1, for which document and posting date is 15.05.2012 with posting period 02, reversal reason is 05 and reference is 1234.
I can view the document in FB03 but not able to reverse it, however reversal date is 20.06.2012.
I am not getting any error details as error massage is 02005.
Kindly help me. |
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