Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Accrual Reversal Issue -F.81

HI,

I have posted accrual document through FBS1,and given the reversal reason and reversal date.

while doing the reversal through F81,system is not allowing those doucment to reverse.

what could be the reason.where is the problem.how to resolve this.Kindly advice me

points will be assigned

Thanks

Prathima

Former Member
Former Member replied

Hi,

There may be some problem in number ranges.you can check that the reversal document type number range was assigned to some other purpose.

Thanks

Sap Guru

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question