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Monthly Accrual Entry

Former Member
0 Kudos

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.

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Answers (2)

Answers (2)

aman_goel
Active Participant
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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

Former Member
0 Kudos

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