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1893672 - Some fields are missing when posting with special G/L indicator

Symptom

Some fields are missing when posting with some special G/L indicator in T-code F-02 etc.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

SGL Ind; Special GL indicator; SAPMF05A 303; SAPMF05A 304; FB01; F-22; F-43; F-41; FB60; F-02; FB05; F-28; F-41; F-44; F-53; F-63; F110; FB70; FV50; FV60; FV70SGL Ind field; "profit center" field is missing; different screen; SGL Ind A; screen SAPMF05A 0304; SGL Ind Z; sreen SAPMF05A 0303; screen SAPMF05A 0301; Cost center; BSEG-KOSTL; Order; BSEG-AUFNR; WBS-element; BSEG-PROJK; Sales document; BSEG-VBEL2; Profit center; BSEG-PRCTR; offsetting account; CO order; WBS-element Profitability; Segment; account assignment; down payments; offsetting G/L account; no account assignments; bank account; down payment screen; special G/L indicators. , KBA , FI-GL-GL-A , Posting/Clearing , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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