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.
Back
ARE YOU FED UP BY SEARCHING FOR A GOOD COLLEGE AND GOOD EDUCATION ? DON’T WASTE YOUR VALUABLE TIME, WE PROVIDE YOU DETAILS OF GOOD EDUCATIONAL COLLEGES AND OUR EXPERTS WILL GIVE YOU GOOD COUNSELING ABOUT YOUR FUTURE AND WE ALSO PROVIDE A WIDE RANGE OF EDUCATIONAL AND GENERAL KNOWLEDGE BOOKS.SO GO AHEAD AND CLICK HERE
ReplyDeleteHAVE A BRIGHT FURTRE
ReplyDeleteAll are saying the same thing repeatedly, but in your blog I had a chance to get some useful and unique information, I love your writing style very much, I would like to suggest your blog in my dude circle, so keep on updates.
Peridot Systems Adyar Chennai Contact Address
Helpful as always. Every post you write produce a massive value to your readers that is the only reason it is so popular and has great authority.
ReplyDeleteSAP training in Chennai
Nice Post! thanks for sharing this information.
ReplyDeletehttps://ekeeda.com/university/maharashtra-state-board-of-technical-education