SAP Knowledge Base Article - Public

3258878 - DT-Document Type 19 DO NOT create Auto reversal

Symptom

Reverse Document do not get created across the Fiscal Year.

Environment

SAP S/4HANA Cloud Public Edition Pulic Edition

Reproducing the Issue

Group Journal Posting using DT-Document Type 19 in Period 012/2021, DO NOT Create Reverse document in 001/2022.

But Group Journal Posting using DT-Document Type 19 in Period 011/2021, CREATE Reverse document in 012/2021.

Cause

The behavior was changed in the new cloud release 2208 to be compatible with the new functionalities delivered in this release like the local currency change of Consolidation Units and document type mapping.

Resolution

The reversal document will not be generated automatically and posted in period 001 Year 2022.

It will only be generated and posted accordingly when the Balance Carryforward task will be run in year 2022.

See Also

Keywords

document type, auto reversal, balance carry forward , KBA , FIN-CS-COR , S/4HANA Financial Consolidation, Core Processing , FIN-CS-COR-2CL , S/4HANA Financial Consolidation, Core Processing (Publ Cld) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions