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SAP Knowledge Base Article - PreviewSymptom
When posting a document in special period (13-16) and afterwards reversing it, the posting period of the reversal and reversed document are different.
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Environment
SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud 2108
Keywords
Special posting period, special period, reverse, reversal, Manage Journal Entries, Post General Journal Entries, F0717A, F0718 , KBA , FI-FIO-GL-TRA , Transaction Apps , FI-FIO-GL-TRA-2CL , Transaction Apps (Public Cloud) , How To
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