SAP Knowledge Base Article - Preview

2378536 - Document is reclassified as 'Payables Within 1 Year' by FAGLF101

Symptom

FAGL_CL_REGROUP (classic G/L SAPF101) reclassifies a document as due within 1 Year (Payables Within 1 Year).

The Account determination Key with the sort method SAP is V02 (Payables Within 1 Year).

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

  • 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
  • SAP S/4HANA Finance
  • SAP S/4HANA 

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise 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

Rasterung, Raster, V01, V00, V02, FAGLF101, FAGL_CL_REGROUP, SAPF101, F101, reclassify, reclassification, überfällig, überfällige Posten, Receivables within 1 Year, V05, Receivables due after 1 year, Payables due between 1 - 5 year , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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