on 10-16-2015 6:19 AM
Dear Members
Please guide, after entry provision through FBS 1 ,will the system automatically reverse the voucher in subsequent period or we have to execute it . I am confused bcz my consultant told me that system will automatically reverse the same.
Hi Ammar,
System can automatically reverse the document if there is a batch job scheduled to run. When you post accrual document using FBS1, the reversal date and reversal reason is populated in the document. A batch job can be set which is automatically reverse considering the reversal date.
Please check if there is a batch job set to run for program SAPF080R
You can check in following manner,
Go to T code SM37
Job name *
User name *
Give the date range for 1-2 months
ABAP Program name - SAPF080R
If there is a job, then it will be automatically reversed.
BR
Aman
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Hello Ammar,
Entries of FBS1 will be reversed through t-code F.81. System will not reverse it till the time F.81 is not executed.
Best Regards,
Chirag Panchal
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