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3721984 - How to reverse statistical postings generated by RFOPENPOSTING_FR / FAGL_FR_03

Symptom

  • The balance carry forward was posted to an incorrect account , although corrected to the right account later, the balance still appears in the wrong account when running the FEC report.
  • The issue involves statistical postings generated by the RFOPENPOSTING_FR program 
  • Guidance is required on reversing these statistical postings from the incorrect account.


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Environment

  • SAP_APPL 600
  • SAP_APPL 602
  • SAP_APPL 603
  • SAP_APPL 604
  • SAP_APPL 605
  • SAP_APPL 606
  • SAP_APPL 616
  • SAP_FIN 617
  • SAP_FIN 618
  • SAP_FIN 700
  • SAP_FIN 720
  • SAP_FIN 730
  • S4CORE 100
  • S4CORE 101
  • S4CORE 102
  • S4CORE 103
  • S4CORE 104
  • S4CORE 105
  • S4CORE 106
  • S4CORE 107
  • S4CORE 108
  • S4CORE 109

Product

SAP S/4HANA all versions

Keywords

balance carry forward, fec report, incorrect account, statistical postings, RFOPENPOSTING_FR, sap s/4hana, FB08, F.80, reversal, fiscal year   financial reporting, statistical, BSTAT, BKPF-BSTAT , KBA , FI-LOC-FI-FR , France , How To

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