Symptom
While simulating residual payments, line items of only one payment document was displayed.
However, after selecting "Post", two documents were saved at the same time (entry date BKPF-CPUTM).
This article explains why an additional payment document was posted simultaneously.
"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 R/3
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Finance
Product
Keywords
Two FI documents posted for one residual item transaction, 2 FI documents were posted in the same Company Code for one residual item transaction, Payment document doesn´t have an open item for a residual item, Other residual item, additional, double, T041AR, local currency , LC, F-30, REBZG, REBZJ, REBZZ, REBZT, V_T041AR, T041AR-BLART, T041AR-XRSIT, FI_ADDON, FI Enhancements, EA-APPL FI_RES_ITEM, Residual Item Transfer Posting (Currency), EA-APPL, Release 600, SP 27, Clearing Differences, Post with Clearing, F-28, Post Incoming Payments, FBZ1, Post Incoming Payments, Follow-on doc.type, V, SAPMF05A 0103, SAPMF05A 0607, 17 Other Clearing, 15 Incoming Payment, 06 Payment Difference, FBL5N, video, FI-AR-AR-A, FI-AP-AP-A , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem
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