SAP Knowledge Base Article - Preview

2475443 - Assign Head Office number to posted documents

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.


Read more...

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

SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP R/3 Enterprise 4.7x110 (Extension Set 1.10) ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions ; mySAP ERP 2004

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.