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Auto reversal of accrual doc's

Dear All,

Any idea on automatic reversal of accrual documents in SAP.. or Any idea on the job/session name when this is scheduled thru F.81 ??

Appreciate your help in advance......


Malathi Reddy



The SAPF080R program is used to create reverse postings for Financial Accounting accrual/deferral documents.

The accrual/deferral documents to be considered are chosen on the selection screen. The posting date of the reverse posting was already specified in the accrual/deferral document. If you have not specified anything in the document, then you can specify a posting period for the reverse postings. A posting date from within this period is then used automatically.

In F.81, you can schedule the job. Program --> execute in back ground (schedule the time frame)



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