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
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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