SAP Knowledge Base Article - Preview

2201816 - Clearing Items Not Merged Based on Note 69767

Symptom

Several FI document items are cleared with the expectation that only one clearing item will be generated, given that all fields in the structures KONTAB_1ST or KONTAB hold identical values across those document items. Instead, more than one clearing item is produced.


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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

FB05, F-03, F-28, F-53, KONTAB_1ST, KONTAB, clearing items, currency types , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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