Document is not reversed but has an reverse flag on table BSIS

[Former Member]

Hi,

I have an Accruals Document [S1 Document] which has not reversed when display in FB03, but in the table BSIS, the reverse flag is "X" on table BSIS. So that this document cannot be clear. Can anyone help?

[Former Member]

Hi,

While posting accural document, system will automatically update reversal flag "x" in BSIS Table.So First check the document reversal date ie you can find out under document header.Then go to F.81 and reverse accural document then observe the filed under BSIS, reversal flag should be blank. Incase any issue please revert back .

Regards

Maruthi.