SAP Knowledge Base Article - Preview

3426814 - Group Reporting: Group Journal on fiscal period 12 is autoreversed in period 13

Symptom

By posting a group journal entry that has setting Auto reversal ON and setting No Auto. Reversal in Subsequent Year OFF (i.e. auto-reversing across fiscal years), reversal document is getting posted in period 13 instead of the first period of the next fiscal year.


Read more...

Environment

S/4HANA Finance for Group Reporting

Product

SAP S/4HANA all versions

Keywords

KBA , FIN-CS-COR-PL , Posting Logic , FIN-CS-COR-RCL , Reclassification , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.