Symptom
Auto-revese of journal entries can't be used for intercompany postings.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- You post journal entries providing the planned reversal date and reversal reason.
- To automatically reverse posted journal entries, you schedule a job to run in the closing phase using the Schedule General Ledger Jobs app.
- The job does not reverse the intercompany journal entries.
Cause
Please see SAP Help Portal >> Posting Journal Entries with Auto-Reverse
"Note: Auto-revese of journal entries can't be used for intercompany postings."
Resolution
It is missing functionality for current system design instead of a bug.
If you would like the new functions, we suggest you to create a request in our page SAP Customer Influence per KBA2963059
Keywords
Auto-revese, Intercompany Postings, Cross-company Code Transactions, Schedule General Ledger Jobs, , KBA , FI-FIO-GL-TRA , Transaction Apps , FI-FIO-GL-TRA-2CL , Transaction Apps (Public Cloud) , Product Enhancement