You are trying to post the FI document via accounting interface, for example, from SD, MM or HCM, or via BAPI. You set fields status to suppress some fields for the relevant G/L account. But you still find value in those fields after posting.
- 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
BAPI_ACC_BILLING_POST, BAPI_ACC_INVOICE_RECEIPT_POST/CHECK, BAPI_ACC_GOODS_MOVEMENT_POST/CHECK, BAPI_ACC_GL_POSTING_POST/CHECK ,BAPI_ACC_EMPLOYEE_PAY_POST/CHECK, BAPI_ACC_EMPLOYEE_REC_POST/CHECK ,BAPI_ACC_DOCUMENT_POST/CHECK, VF02, VF11, MIRO, MIGO
, KBA , FI-GL-GL-J , Integration/Accounting Interface , AC-INT , Accounting Interface , Problem
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