How to use RESCRVAL - Reversal of Accrual/Deferral

SAP Transaction Code - Details

• Transaction Code: RESCRVAL

  Description: Reversal of Accrual/Deferral

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Accounting > Accrual/Deferral > Accrual/Deferral of Service Charges > Reverse Accrual/Deferral of Service Charges
  • Accounting > Flexible Real Estate Management > Service Charge Settlement > Accrual/Deferral of Service Charges > Reverse Accrual/Deferral of Service Charges

• • Program: RFRESCREVERSALAL

    Screen: 1000

    Authorization Object:

  • Development Package: RE_SC_AL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RESCRVAL - Reversal of Accrual/Deferral

  
  Overview: 
  The SAP transaction code RESCRVAL is used to reverse an accrual or deferral. This transaction code is used to reverse the accrual or deferral of an expense or revenue that was previously posted. 
  
  Functionality: 
  The RESCRVAL transaction code allows users to reverse an accrual or deferral that was previously posted in the system. This transaction code can be used to reverse the accrual or deferral of an expense or revenue that was previously posted. The reversal of the accrual or deferral will be posted in the same period as the original posting. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RESCRVAL in the command field. 
  2. Enter the document number of the original posting in the Document Number field. 
  3. Enter the fiscal year of the original posting in the Fiscal Year field. 
  4. Enter the posting date of the original posting in the Posting Date field. 
  5. Enter a reason for reversing the accrual or deferral in the Reason for Reversal field. 
  6. Click on Execute to post the reversal of the accrual or deferral. 
  7. Click on Save to save your changes and post the reversal of the accrual or deferral. 
  
  Other Recommendations: 
  It is important to note that when reversing an accrual or deferral, it is important to ensure that all relevant documents are updated accordingly and that all postings are accurate and up-to-date. Additionally, it is important to ensure that all postings are properly documented and tracked for future reference and audit purposes.