Hello everyone,
I have a question regarding simulation vouchers. When a simulation voucher is entered manually, it is automatically reversed in the following period. A specific voucher type (function group R) is dedicated for the reversal
Below is the parameters of the two vouchers types :
However, when importing an external file (STDVOU), this automatic reversal does not happen.
Do you know if this is normal? Or could it be a mistake on my part ?
Thank you in advance for your help."
Hi
I tried with the given steps, and it's got the same results that you got.
However, I noticed that there is an idea which requested for Automatic Interim Voucher generation with external file upload. Once this is introduced it will be a solution for your requirement. currently the idea status mentioned as ‘Accepted’. Hope this is helpful.
Automatic interim voucher | IFS Community
Also, you may already know that you can create Interim Voucher before its updated to GL.
BR/Narmada
Hi
Thank you for your response and for the test you carried out. This confirms to me that the functionality does not yet exist, but that it has been proposed and accepted. Now we just have to wait. Thanks
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