SAP Knowledge Base Article - Public

3137078 - Auto-revese of journal entries can't be used for intercompany postings.

Symptom

Auto-revese of journal entries can't be used for intercompany postings.

Environment

SAP S/4HANA Cloud

Reproducing the Issue

  1. You post journal entries providing the planned reversal date and reversal reason.
  2. To automatically reverse posted journal entries, you schedule a job to run in the closing phase using the Schedule General Ledger Jobs app. 
  3. 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 , Product Enhancement

Product

SAP S/4HANA Cloud all versions