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Dokumentation
RFSABG00 - Resetting of Accrual Postings
Addresses (Business Address Services) ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
Description
It is necessary for different reasons to make accrual postings at the end of a posting period.
These accrual postings are generally cancelled in the next posting period again. This report creates a batch input session with reverse posting records for a desired posting date.
That the accrual postings were posted with a separate document type with a separate number range, is the requirement for creating reverse postings. The documents of the accrual postings can only be found this way.
The report creates a log of the selected posting documents with document number, account number and amount.
Requirements
Output
Example
TXBHW - Original Tax Base Amount in Local Currency General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 806 Date: 20240601 Time: 183842 sap01-206 ( 19 ms )
