Automatic Reverse error

Hi All,
There is one Reveral Document No the one we created manually through F.81.Problem is that Reversal Doc No should have been created automatically and not through F.81. this is for accrual and referral documents
could you Please let me know why those are not posted automatically .
Regards

Hi,
The Reversal of the Accrual/ Deferal Entry which is passed by T Code FBS1 will be reversed in the subsequent period with the help of T Code F.81.
The entries selected as per the parameters will be automatically reversed & reversal document will be generated.
Regards,
Amit

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Hi,
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Automatic reversal of accounting document

Hi all,
I had a problem with automatic reversal of accounting document . In the Tcode FBS1 whenever a document is posted automatically it should be reversed using F.81. I tried using enhancement spot and Submitted that transaction F.81 and passed the values to it. But the problem is whever i am using the code in the enhancement spot. i am not even able to get the generated document in FB03. and in the report i am getting the message 'No list Generated'. can any one help me out how to reverse the document automatically.
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4324 (0x10E4)
RuleSchedulerThred: Change in Rules Object Signalled.
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4328 (0x10E8)
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4328 (0x10E8)
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CRuleHandler: Need to Process 0 rules SMS_RULE_ENGINE
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Found notification file D:\Program Files\Microsoft Configuration Manager\inboxes\RuleEngine.box\6.RUL
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4328 (0x10E8)
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SMS_RULE_ENGINE 7/17/2014 8:37:29 AM
4324 (0x10E4)
Populating Rule Skeleton SMS_RULE_ENGINE
7/17/2014 8:37:29 AM 4324 (0x10E4)
Populating Criterion Skeleton
SMS_RULE_ENGINE 7/17/2014 8:37:29 AM
4324 (0x10E4)
Refreshed ScheduleList instance for Rule (6) from schedule string (01317B0000100038) with next occurence (7/17/2014 9:00:00 AM)
SMS_RULE_ENGINE 7/17/2014 8:37:29 AM
4328 (0x10E8)
FindNextEventTime found next event for RuleID 6 as :7/17/2014 9:00:00 AM
SMS_RULE_ENGINE 7/17/2014 8:37:29 AM
4328 (0x10E8)
RuleEngine: Got next rule execution time successfully. Next event is in 22 minutes
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4328 (0x10E8)
Sleeping for 15 minutes SMS_RULE_ENGINE
7/17/2014 8:37:29 AM 4328 (0x10E8)
Populating Action Skeleton SMS_RULE_ENGINE
7/17/2014 8:37:29 AM 4324 (0x10E4)
Populating Action Skeleton SMS_RULE_ENGINE
7/17/2014 8:37:29 AM 4324 (0x10E4)
CRuleHandler: Need to Process 1 rules SMS_RULE_ENGINE
7/17/2014 8:37:29 AM 4324 (0x10E4)
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SMS_RULE_ENGINE 7/17/2014 8:37:29 AM
4324 (0x10E4)
Evaluating Update Criteria for AutoDeployment Rule 6
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Evaluating Update Criteria... SMS_RULE_ENGINE
7/17/2014 8:37:29 AM 4324 (0x10E4)
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4324 (0x10E4)
Inserting PropertyName:CustomSeverity, PropertyValue:'10'
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SMS_RULE_ENGINE 7/17/2014 8:37:29 AM
4324 (0x10E4)
Inserting PropertyName:NumMissing, PropertyValue:>=1
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4324 (0x10E4)
Inserting PropertyName:Severity, PropertyValue:'10'
SMS_RULE_ENGINE 7/17/2014 8:37:29 AM
4324 (0x10E4)
Inserting PropertyName:Severity, PropertyValue:'8'
SMS_RULE_ENGINE 7/17/2014 8:37:29 AM
4324 (0x10E4)
Inserting PropertyName:_UpdateClassification, PropertyValue:'UpdateClassification:e6cf1350-c01b-414d-a61f-263d14d133b4'
SMS_RULE_ENGINE 7/17/2014 8:37:29 AM
4324 (0x10E4)
Inserting PropertyName:_UpdateClassification, PropertyValue:'UpdateClassification:e0789628-ce08-4437-be74-2495b842f43b'
SMS_RULE_ENGINE 7/17/2014 8:37:29 AM
4324 (0x10E4)
Inserting PropertyName:_UpdateClassification, PropertyValue:'UpdateClassification:b54e7d24-7add-428f-8b75-90a396fa584f'
SMS_RULE_ENGINE 7/17/2014 8:37:29 AM
4324 (0x10E4)
Inserting PropertyName:_UpdateClassification, PropertyValue:'UpdateClassification:0fa1201d-4330-4fa8-8ae9-b877473b6441'
SMS_RULE_ENGINE 7/17/2014 8:37:29 AM
4324 (0x10E4)
Inserting PropertyName:_UpdateClassification, PropertyValue:'UpdateClassification:68c5b0a3-d1a6-4553-ae49-01d3a7827828'
SMS_RULE_ENGINE 7/17/2014 8:37:29 AM
4324 (0x10E4)
Inserting PropertyName:_UpdateClassification, PropertyValue:'UpdateClassification:28bc880e-0592-4cbf-8f95-c79b17911d5f'
SMS_RULE_ENGINE 7/17/2014 8:37:29 AM
4324 (0x10E4)
Query to run is: select CI_ID from dbo.fn_ListUpdateCIs(1033) ci~where IsExpired=0~ and (CustomSeverity in (N'10', N'8'))~ and (exists(select 1 from vSMS_UpdateComplianceSummary where CI_ID=ci.CI_ID and NumMissing>=1))~ and
(Severity in (N'10', N'8'))~ and (CI_ID in (select CI_ID from v_CICategories_All where CategoryInstance_UniqueID in (N'UpdateClassification:e6cf1350-c01b-414d-a61f-263d14d133b4', N'UpdateClassification:e0789628-ce08-4437-be74-2495b842f43b', N'UpdateClassification:b54e7d24-7add-428f-8b75-90a396fa584f',
N'UpdateClassification:0fa1201d-4330-4fa8-8ae9-b877473b6441', N'UpdateClassification:68c5b0a3-d1a6-4553-ae49-01d3a7827828', N'UpdateClassification:28bc880e-0592-4cbf-8f95-c79b17911d5f')))
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4324 (0x10E4)
Rule resulted in a total of 0 updates
SMS_RULE_ENGINE 7/17/2014 8:37:29 AM
4324 (0x10E4)
Evaluation Resultant XML is: <EvaluationResultXML xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"><DefinitionUpdates/><CI_IDs></CI_IDs> </EvaluationResultXML>
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7/17/2014 8:37:29 AM 4324 (0x10E4)
Download Rule Action XML is: <ContentActionXML xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"><PackageID>CCC0001A</PackageID><ContentLocales><Locale>Locale:9</Locale><Locale>Locale:0</Locale></ContentLocales><ContentSources><Source
Name="Internet" Order="1"/><Source Name="WSUS" Order="2"/><Source Name="UNC" Order="3" Location=""/></ContentSources></ContentActionXML>
SMS_RULE_ENGINE 7/17/2014 8:37:29 AM
4324 (0x10E4)
Criteria Filter Result XML is: <EvaluationResultXML xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"><DefinitionUpdates/><CI_IDs></CI_IDs> </EvaluationResultXML>
SMS_RULE_ENGINE 7/17/2014 8:37:29 AM
4324 (0x10E4)
0 update(s) need to be downloaded in package "CCC0001A" (\\configserver\Source Files)
SMS_RULE_ENGINE 7/17/2014 8:37:29 AM
4324 (0x10E4)
List of update(s) which match the content rule criteria = {}
SMS_RULE_ENGINE 7/17/2014 8:37:29 AM
4324 (0x10E4)
No new update was added to the package. Package "CCC0001A" would not be updated.
SMS_RULE_ENGINE 7/17/2014 8:37:29 AM
4324 (0x10E4)
Download action completed for the AutoDeployment
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4324 (0x10E4)
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7/17/2014 8:37:29 AM 4324 (0x10E4)
Create Deployment Rule Action XML is: <DeploymentCreationActionXML xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"><CollectionId>CCC00010</CollectionId><IncludeSub>true</IncludeSub><Utc>false</Utc><Duration>7</Duration><DurationUnits>Days</DurationUnits><AvailableDeltaDuration>0</AvailableDeltaDuration><AvailableDeltaDurationUnits>Hours</AvailableDeltaDurationUnits><SuppressServers>Checked</SuppressServers><SuppressWorkstations>Unchecked</SuppressWorkstations><PersistOnWriteFilterDevices>Unchecked</PersistOnWriteFilterDevices><AllowRestart>false</AllowRestart><DisableMomAlert>false</DisableMomAlert><GenerateMomAlert>false</GenerateMomAlert><UseRemoteDP>false</UseRemoteDP><UseUnprotectedDP>true</UseUnprotectedDP><UseBranchCache>true</UseBranchCache><EnableDeployment>true</EnableDeployment><EnableWakeOnLan>false</EnableWakeOnLan><AllowDownloadOutSW>false</AllowDownloadOutSW><AllowInstallOutSW>false</AllowInstallOutSW><EnableAlert>false</EnableAlert><AlertThresholdPercentage>0</AlertThresholdPercentage><AlertDuration>2</AlertDuration><AlertDurationUnits>Weeks</AlertDurationUnits><EnableNAPEnforcement>false</EnableNAPEnforcement><UserNotificationOption>DisplayAll</UserNotificationOption><LimitStateMessageVerbosity>true</LimitStateMessageVerbosity><StateMessageVerbosity>1</StateMessageVerbosity><AllowWUMU>true</AllowWUMU><AllowUseMeteredNetwork>false</AllowUseMeteredNetwork></DeploymentCreationActionXML>
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Rule XML is: <AutoDeploymentRule xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"><DeploymentName>Server Updates</DeploymentName><DeploymentDescription/><LocaleId>1033</LocaleId><UseSameDeployment>false</UseSameDeployment><EnableAfterCreate>true</EnableAfterCreate><NoEULAUpdates>false</NoEULAUpdates><AlignWithSyncSchedule>false</AlignWithSyncSchedule><ScopeIDs><ScopeID>SMS00UNA</ScopeID></ScopeIDs></AutoDeploymentRule>
SMS_RULE_ENGINE 7/17/2014 8:37:29 AM
4324 (0x10E4)
Criteria Filter Result XML is: <AutoDeploymentRule xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"><DeploymentName>Server Updates</DeploymentName><DeploymentDescription/><LocaleId>1033</LocaleId><UseSameDeployment>false</UseSameDeployment><EnableAfterCreate>true</EnableAfterCreate><NoEULAUpdates>false</NoEULAUpdates><AlignWithSyncSchedule>false</AlignWithSyncSchedule><ScopeIDs><ScopeID>SMS00UNA</ScopeID></ScopeIDs></AutoDeploymentRule>
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4324 (0x10E4)
Parsing Deployment Action XML...
SMS_RULE_ENGINE 7/17/2014 8:37:29 AM
4324 (0x10E4)
Parsing Rule XML... SMS_RULE_ENGINE
7/17/2014 8:37:29 AM 4324 (0x10E4)
Could not find element DeploymentId SMS_RULE_ENGINE
7/17/2014 8:37:29 AM 4324 (0x10E4)
Could not find element UpdateGroupId SMS_RULE_ENGINE
7/17/2014 8:37:29 AM 4324 (0x10E4)
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7/17/2014 8:37:29 AM 4324 (0x10E4)
The rule resulted in no updates being found. Skip deployment creation or update...
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4324 (0x10E4)
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Updated Success Information for Rule: 6 SMS_RULE_ENGINE
7/17/2014 8:37:29 AM 4324 (0x10E4)
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Refreshed ScheduleList instance for Rule (6) from schedule string (01317B0000100038) with next occurence (7/17/2014 9:00:00 AM)
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FindNextEventTime found next event for RuleID 6 as :7/17/2014 9:00:00 AM
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Automatic Reversal of Result Analysis Posting

Dear Experts,
I would like to ask for suggestions in solving below case in my current project:
1. Project is created for sales of power solutions. Most of them are long-term, thus cost-based revenue recognition method is applied.
2. Result analysis with cost-based method (03) is periodically executed for project. Therefore, every month there are some revenue deferral/ accrual posting calculated based on actual cost - before the project is completely billed.
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Thank you,
Regards,
Analistia

Hello,
First you need to configure the functionality from the bellow path
SPRO Financial AccountingGeneral Ledger Accounting Business Transaction  Manual Accruals  Basic Settings
Once Engine configured Accrual document can be created through the easy access menu.
AccountingFinancial AccountingGeneral LedgerPeriodic Processing  Manual Accruals  Create Accrual Objects
Execution of Accrual documents
AccountingFinancial AccountingGeneral LedgerPeriodic Processing  Manual Accruals  Start Periodic Run
Regards,
Venkat

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