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SAP Knowledge Base Article - PreviewSymptom
If accrual posting is carried out for one period and it is reversed using transaction code ACACTREE02 then no reversal related information is updated in the original document header.
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
Accrual, Reversal, ACACTREE02, ACEPOSTINGRUN, Reversal document, document header, BKPF , KBA , FI-GL-GL-AAC , Manual Accruals , How To
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