Accepted Solutions (1)
When we run in the next month March postings will be as below.
For reversal scenario I have taken a document randomly.
Reverse Periodic posting
Transaction: ACACTREE02
- Click on Postings tab.
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- Accrual entry posted by the system – document number 100000052.
- Select the line item to be reversed and click on reverse tab.
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Enter the date manually on which date it is to be reversed.
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Enter.
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Accruals do not need any separate journal entries but are saved as line items in the Universal Journal with REFERENCE KEY = ‘ACES4 in FB03 Document Header view and Universal Journal table: ACDOCA.
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