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SAP Knowledge Base Article - PreviewSymptom
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.
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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
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