Skip to Content

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

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......

Thanks

Malathi Reddy

Former Member
replied

Description

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)

Regards,

Ravi

0 View this answer in context

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question