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Dear SAP Guru,

I am in client side .My client have done some Provision in Aug 08 so is there any facility in SAP it is automatic reserve in the Next Month (Sept.08).If yes, how I can do it.

Plz suggest me.

Thx in advance


Former Member
Former Member replied


If you create provision through t.code FBS1 (Accrual/Deferral Document) then the same can be reversed on the first day of next month through F.81.

Try once and give feedback.


Sarma BH

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