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
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.