SAP Knowledge Base Article - Preview

2211385 - SAP RU-FI: How to offset accounts on Ledger View after activating New GL

Symptom

You activated New GL for Russian accounting. It is expected to have accounts offsetting on Ledger View

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • SAP RU-FI: Correspondence of the accounts
  • SAP ERP 6.0 and higher
  • Software component: SAP_APPL 600 and higher
  • Software component: SAP_FIN 616 and higher
  • Software component: SAP_FIN 700

Product

SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0

Keywords

CCIS, J3RKOBS, J3RKOBX,  J3RKKRL, J3RKKRS, J_3RKORRREP, Russia, RU, Account Correspondence, Корреспонденция счетов, Россия , KBA , kba , XX-CSC-RU-FI , use FI-LOC-FI-RU , XX-CSC-RU , Russia , How To

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