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2195079 - FBL1N/FBL5N does not display line items for the Branch/Head Office account after changing the Head Office

Symptom

The Head Office of a Branch Office account was changed.

  • When FBL1N/FBL5N is run for the Branch office, some line items are not displayed.
  • When FBL1N/FBL5N is run for the new Head Office, some line items are not displayed.
  • When FBL1N/FBL5N is run for the old Head Office, it still displays the line items posted to the Branch Office account, which is no longer the branch for that old Head Office.


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Environment

  • SAP R/3
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Finance 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

Keywords

FI-AP-AP-D, FI-AR-AR-D, FBL1N, FBL5N, Branch, Head, Office, change, FILKD, line item, document, relationship, customer, vendor, account, Verkäufer, Kunde, Beziehung, Einzelposten, Filiale, Büro, Konto, 帐户, 办公室, 部门, 关系, 顾客, 供应商 , KBA , FI-AP-AP-D , Reporting/Analysis/Display , FI-AR-AR-D , Reporting/Display/Credit Management , Problem

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