Urgent: Need FBS1 Accrual/Deferral *Training Document*

Please share asap, many thanks!!
You can click my name on the left to see details
THanks!

Hi,
Once you posted accrual/differal document using T Code: FBS1 where in you have to specify Reversal Reason and Reversal Date, then you have to use T Code: F.80 to reverese the accrual/differal document.
No need to enter Reverse date in F.80 screen, Reverse date will be populated from FBS1 screen automatically.
Thanks
Chandra

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    Hi All,
    I had an accrual/deferral document(FBS1) posted in December, 2006 which was stated for reversal on 15th January, 2007. This reversal was to be done automatically by the system but due to some problem at that time, it didn't get reversed.
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    As you have noticed by system design that indeed the options for Park or Hold are not available
    (greyed out) for accrual documents (FBS1).
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  • Accrual/Deferral Document

    What is the meaning of Accrual/Deferral Document.
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    hi sanjay,
    at the time of maintain accrual  document it shows below
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    Hi experts,
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    Hi All,
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    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
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    http://www.workflowing.com/id18.htm
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    http://help.sap.com/saphelp_47x200/helpdata/en/a5/172437130e0d09e10000009b38f839/frameset.htm
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