SAP Knowledge Base Article - Public

3150349 - Reversal of EBRR document posted via Concur

Symptom

  • When posting a document via Concur an EBRR document is generated.  You want to reverse the EBRR document but the reversal is not possible with "Manage Journal Entries" app

Environment

  • S/4HANA Cloud 

Reproducing the Issue

  1. Post a document via Concur to the S/4HANA Cloud System.
  2. An EBRR document is posted with the Concur posting.
  3. You want to reverse the postings.
  4. In the Manage Journal Entries app it is not possible to reverse the EBRR document. 

Cause

This system behaviour is correct in this scenario.

Resolution

  1. As per the following SAP Note 2923196 - FAQ: Financial Posting in the Concur Integration
  2. You must reverse the Primary Document.
  3. This will reverse and subsequent EBRR documents.
  4. Post General Journal Entries.
  5. Create a reversal posting which will reverse the Primary Document.

See Also

Manage Journal Entries

Event-Based Revenue Recognition 

Post General Journal Entries

Keywords

Event-Based Revenue Recognition, Event Based, Cross Application, CA, Incorrect posting, Wrong posting, FI document, TBRR,   , KBA , CO-PC-OBJ-EBR-2CL , Event-Based Revenue Recognition (Public Cloud) , FI-FIO-GL , Fiori UI for General Ledger Accounting , How To

Product

SAP S/4HANA Cloud Public Edition all versions