SAP Knowledge Base Article - Preview

2472406 - Alternative account number (LOKKT) not populated in ACDOCA

Symptom

The alternative account number in table ACDOCA is not populated during a FI posting in the leading and parallel ledgers even though it is populated in the BSEG table in the entry view.


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Environment

  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Simple Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Alternative account number ACDOCA-LOKKT SKB1-ALTKT T001-KTOP2 CL_FINS_ACDOC_POSTING_EVENTS->MOVE_FIELDS 'Entry view' 'GL view' , KBA , FI-GL , General Ledger Accounting , FI-GL-GL-D , Reporting/Analysis/Display , How To

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