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Reply from Dhoodz on Jul 2 at 8:05 PM Hi, Lou.
We use T-code YFIUPL for JE upload. Can we use an upload template in FBS1? We have a lot line items so manual key in of entries would be burdensome so we use an upload template. The next period is only opened few days before the month end close so we only reverse it the next period. What I would want to happen is that when we use YFIUPL and the next period opens it would reverse the entries marked as "auto reverse". This is not currently working.
| | | ---------------Original Message---------------
From: Louis Corato
Sent: Monday, July 02, 2012 1:32 PM
Subject: Auto Reverse SAP JE Upload
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 |
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