SAP Knowledge Base Article - Preview

3659767 - No reversal at the beginning of the next month in ACEPOSTINGRUN - accrual engine

Symptom

  • No reversal posting occurs at the beginning of the next month despite selecting the "Reverse on First Day of Next Period" checkbox in the ACEPOSTINGRUN transaction.
  • The accrual object was created successfully, and periodic postings are generated correctly, but the reversal document is not posted.


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Environment

  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

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

Keywords

reversal not posted, ACEPOSTINGRUN, reverse on first day, accrual engine, manual accrual object, periodic posting, no reversal document, SAP S/4HANA, FI-GL-GL-ACE, accrual object configuration, XPOST_DELTA, ACE_REVERSE_CHKBX , KBA , FI-GL-GL-ACE , Accrual Engine , Problem

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