What's New Viewer - SAP S/4HANA

New Posting Rule: Create Rollover Posting

You can create posting rules for rollover postings. This means that the regular posting of the settlement document is automatically reversed on the first of the next month. To achieve this, a second journal entry is created together with the regular journal entry of the settlement document which consists of the same data but with inverted amounts and posting keys, together with the posting date on the first of the next month.

Technical Details

Product Feature is

New

Country Dependency

Valid for all countries/regions

Application Component

LO-GT-CHB

Availability

SAP S/4HANA 1709