SAP Knowledge Base Article - Preview

2344408 - Clearing document is posted to a closed period

Symptom

In T-code: F-32 (F-44/ F-03), you can post clearing document without line item into a closed period.


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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

SU24, authorization object, F_BKPF_BUP, F-44, F-32, F-03, FB05, closed, clear, clearing, vendor, OB52 ,Customer, G/L account, residual. , KBA , FI-GL-GL-A , Posting/Clearing , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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