Previous month you have entered accrual entries using SAP T_code : FBS1
To reverse the accrual documents do the following :
1. Go to T_code : F.81.
or from Menu path : Accounting ->Financial Accounting -> General Ledger -> Periodic Posting -> Closing -> Valuate.
2. Enter relevant field.
-Posting date & Entry date is original accrual date.
3. Tick "test run"
4. Select "Do not process"
5. Execute
6. After checking, Click "Reverse Document" button.
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