SAP Knowledge Base Article - Preview

3778801 - FBS1 accrual/deferral - monthly partial reversal is not supported

Symptom

  • A document which is posted with the transaction FBS1 (accrual/deferral) requires partial deduction/reversal of a specific amount every month.
  • Using transaction F.81 reverses the whole document, not a partial amount.


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Environment

  • Financial Accounting (FI)
  • Posting/Clearing
  • SAP R/3
  • SAP R/3 Enterprise 
  • SAP ERP Central Component
  • SAP ERP
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions

Keywords

fbs1, accrual deferral, partial reversal, monthly partial reversal, partial deduction, f.81, reverse whole document, general ledger, posting clearing, accrual schedule, deferral schedule, periodic accrual, monthly process, workaround , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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