SAP Knowledge Base Article - Preview

3430776 - Group Reporting: Auto-reversal in first period of a new fiscal year

Symptom

Starting release S/4HANA 2022 (of SAP S/4HANA Cloud Private Edition), automatic reversal documents of a document type that has the setting 

  • Automatic reversal in subsequent period/year ON and
  • Suppress Posting of Automatic Reversals to Subsequent Year OFF

are posted by Balance Carryforward task.

While running Balance Carryforward task in Data Monitor app for a single consolidation unit in year X, documents of a cross-years auto-reversing document type are getting reversed in the first period of fiscal year X for every consolidation unit.


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Environment

  • SAP S/4HANA Finance for Group Reporting, starting release 2022
    or
  • SAP S/4HANA Cloud Finance for Group Reporting

Product

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

Keywords

KBA , FIN-CS-COR , S/4HANA Financial Consolidation, Core Processing , FIN-CS-COR-PL , Posting Logic , FIN-CS-COR-2CL , S/4HANA Financial Consolidation, Core Processing (Publ Cld) , FIN-CS-COR-PL-2CL , Posting Logic (Public Cloud) , Problem

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