Reverse Document Do not get created across the Fiscal Year.
S/4 HANA Cloud
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.
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.
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.
document type, auto reversal, balance carry forward , KBA , FIN-CS-COR , S/4HANA Financial Consolidation, Core Processing , Problem