/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
You want to use template 'post general journal entry with reversal' to create a user template for posting with reversal date, but template 'Post General Journal Entries with Reversal' in not available in APP 'Manage Journal Entry Templates'.
The standard job template 'Post General Journal Entries with Reversal' is not available in APP 'Schedule General Ledger Jobs' either.
Read more...
Environment
S/4 HANA On Premise release earlier than S/4 HANA 2020
Product
SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909
Keywords
Manage Journal Entry Templates, Auto Reversal of General Journal Entries, Schedule General Ledger Jobs, Post General Journal Entries with Reversal , KBA , FI-FIO-GL-TRA , Transaction Apps , 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.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)