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What Is The Reversal Reason

Reversal reasons provide information about why a document was reversed and can be created by the user. To set up a reversal reason, go to SPRO > Financial Accounting > G/L Accounting > Business Transactions > Adjustment Postings/Reversal > Define Reasons for Reversal. Reversal reasons control whether negative postings are generated and if an alternate posting date can be specified for the reversal.

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M SAI SHRAVAN KUMAR
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17 views

What Is The Reversal Reason

Reversal reasons provide information about why a document was reversed and can be created by the user. To set up a reversal reason, go to SPRO > Financial Accounting > G/L Accounting > Business Transactions > Adjustment Postings/Reversal > Define Reasons for Reversal. Reversal reasons control whether negative postings are generated and if an alternate posting date can be specified for the reversal.

Uploaded by

M SAI SHRAVAN KUMAR
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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What is the Reversal Reason ?

Reversal reason is only an information as to why the document was reversed.


Can we create a reversal reason ?
Yes, we can create our own reversal reason.
What is the use of reversal reason ?
to know why the reversal is done.
what is configuration and steps to create reversal reason ?

Path: SPRO - financial accounting - G/L accounting – business transactions- adjustment


postings/reversal – define reasons for reversal.

It controls:

Negative Postings:
Indicator that "Negative postings" are to be generated for a reversal with the specified reversal
reason
Negative postings reduce the transaction figures again.

Alternate posting date:


Indicator as to whether you are allowed to specify an alternative posting date for the relevant
reversal reason.
1. Reason to know why the document reversed.
2.

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