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SAP Knowledge Base Article - PreviewSymptom
Documents posted before of a Head Office assignment to customer/ vendor account are treated differently in system. Transactions like F.27 creates two separate statements, one for documents posted before Head Office assignment and other for documents posted after.
Assign 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
Product
SAP ERP 6.0 ; SAP R/3 Enterprise 4.7x110 (Extension Set 1.10) ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; mySAP ERP 2004
Keywords
Head office, branch document, documents post posted before after assign assignment reassign, f.27 , KBA , FI-AR-AR-G , Closing Operations / Period-End , FI-AP-AP-G , Closing Operations / Period-End , Problem
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