Symptom
Documents posted before of a Head Office assignment to a customer / vendor account are treated differently in the system. Transactions like F.27 create two separate statements, one for documents posted before Head Office assignment and the other for documents posted after the assignment.
Assigning Head Office number to already posted documents is necessary.
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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
- SAP S/4HANA Finance
Product
Keywords
Head office, branch, documents posted, assign, assignment, reassign, F.27, Zuordnung, Zentrale, Filiale, Zuordnung der Zentrale , KBA , FI-AR-AR-G , Closing Operations / Period-End , FI-AP-AP-G , Closing Operations / Period-End , Problem
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