SAP Knowledge Base Article - Preview

2028079 - FV50L: Park document with Ledger Group to special period

Symptom

You want to park an accounting document with both "ledger group" and "special periods" entered.

With transaction FB01L,you are able to enter both "ledger group" and "special periods" but the PARK functionality is not available in this transaction.

With transaction  FB50L or FV50L,you are able to park document with "ledger group",but the field "posting periods" is not visible and system determines the normal period from the posting date.


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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 6.0 ; SAP R/3 4.6C ; SAP R/3 Enterprise all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions ; mySAP ERP 2004

Keywords

FV50L, SAPMF05A, SAPLF040, VBKPF, LDGRP, parking, park, ENJOY, ledger group, special posting period, S/4 HANA , KBA , saplf040 , ledger group , ldgrp , sapmf05a , fv50l , FI-GL-GL-A , Posting/Clearing , How To

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