Reversal posting is happening when I run F.05 even without ticking reversal posting check box, However reversal document displayed in postings tab in F.05 are not showed in respective G/L accounts in FS10N
What is the logic behind this?
Answer
Normally the system generates the reversal entires But they will be posted in the subsequent period.
Transaction F.05 is creating batch input session for postings (usually the name is SAPF100, but you can change it in the "batch input session name" box.
After running the transaction with "create postings" option, go to transaction SM35, find your session and process it.
Please go through the following OSS Note
Note 966961 - SAPF100: G/L balance valuation with trading partner
YOU HAVE TO SELECT THE CHECK BOX Carry Out Postings
If you select this parameter, postings are generated.
These are either executed immediately or put into a batch input session
(if you specify a batch input session name).
Note that if this is a correction run or a balance sheet-relevant
valuation, the postings are made straight away, only the incorrect
ARE TRANSFERRED TO BATCH INPUT SESSION
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