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, or reversal document is getting posted in period 13, which is not expected.

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 , FIN-CS-COR-CT , Currency Translation , Problem

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