SAP F.81 Reverse Accrual Defferal Doc

SAP F.81 Reverse Accrual Defferal Document

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.