Automatic Reversal - GL Documents

[Former Member]

HI,

The users want to create the GL documents as at the month end and need to reverse these out. Instead of manual reversals, the users desire that the system should automatically reverse the entries passed at the month end. How acn this be achieved in SAP?

Thanks for the help.

Regards

[Former Member]

Hello,

First you create the document through T code FBS1 - Enter Accrual/Deferral Document for the particular period at that time only you will give the period in which you want to reverse the transaction.

Then you need to run T code F.81 - Reverse Accrual/Deferral Document to reverse the above document. System will automatically reverse the posted document.

Regards,

Bhadresh

[Former Member]

Hi Bhadresh,

Thanks for the prompt reply. The users want that there should not be a requirement to run the T Code F.81. is there a way out, can the system do it direct reversal?

Regards

[Former Member]

Hi raj,

My user also asking for the same thing on GL auto reversal. Have you got the solution? Do you mind to share?

Regards