on 09-03-2010 8:36 AM
Hi my users did f.19 gr/ir reclass and there are 2 months out of 6 months that the gr/ir did not generate the reverse posting.Any reason to why did it happen?
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Hi,
the reverse postings are created with the first day of the next month. But when this period is closed,
the posting should not be carried out on the closed period.
Could you please check it.
I hope this helps
BR
Renata
mmmmm...Yea my period is open for two months one for the reclass the other one is for the reverse,....
in this case, you could check also:
- your Automatic posting configuration (FBKP - Group WRV Goods/invoices receipt clearing -> BNG
GNB) here maintained accounts should be created in the selected Company code
- if the problem is subsequent reproducable for the previouse months, you can execute the program in test and
check the messages.
- Check also your Batch input session (Sm35) wich transaction were with status error and why in the BTCI.
I hope I could help you
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