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SAP Report Build to List Reversing Journals

SAPSupport
Employee
Employee
0 Kudos
79

Hello,
We need to build a live SAP report that list all reversing journals posted in a financial year for our auditors. Can you please advise if such a report already exists and, if so, where it can be accessed in the system? If it doesn't exist can you advise the best way to construct it to include this information?
Thanks,


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Accepted Solutions (1)

Accepted Solutions (1)

SAPSupport
Employee
Employee
0 Kudos

Dear Customer, 

You can use the "Journal" report, this report to record all journal entries in chronological order by document number, document type, and posting date. For each journal entry, the individual line items are also displayed with the accounts to which the entry was posted and the respective amount. You can use this report to check, for example, whether the document numbers have been issued without gaps.

Also, you can add Fields and filter for Reversal Journal entries. For more details, please refer to the Help Documentation below:
2559087 - How-To and Consulting Queries in Reporting for Analytics https://me.sap.com/notes/2559087

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