SAP Knowledge Base Article - Preview

2000763 - Wrong origin when importing balances - IC10.0

Symptom

When importing a balance for a child account with the option "Purge before import" ticked, the origin of amounts of the other child accounts that don't exist in the import file (child accounts of the same parent account of the imported child account) is converted to manually in the "Detail by child accounts" page.

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Environment

SAP Intercompany  (IC) 10.0

Product

SAP Intercompany 10.0

Keywords

déclaration, purge avant import, origine, saisi , KBA , EPM-IC-GEN-BAL , Balance , Problem

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