SAP Knowledge Base Article - Preview

2426588 - SAP RU-FI: How to do clearing for correct reflection in Sales/Purchase Ledger

Symptom

There are different dates between posting date and clearing date in a clearing document of down payment customer, and there are several lines in Sales Ledger. But there should be one.

"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: Accounts Payable (FI-AP), Accounts Receivable (FI-AR)
  • SAP ERP 6.0 and higher
  • Software component: SAP_APPL 600 and higher
  • Software component: SAP_FIN 617
  • S/4HANA 1511, 1610

Product

SAP S/4HANA 1610 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package for SAP ERP all versions

Keywords

CCIS, Russia, Книга покупок, Книга продаж, Sales Ledger, Purchase Ledger, FIARRU_SALES_LEDGER, FIAPRU_PURCHASE_LEDG, J_3RF_PURCHASE_LEDGER_X, J_3RF_SALES_LEDGER_X, J_3RVATDECL, clearing, выравнивание , KBA , FI-LOC-FI-RU , Russia , XX-CSC-RU-FI , use FI-LOC-FI-RU , How To

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