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2482746 - Special GL indicator - Open item missing in clearing transaction

Symptom

There are some open items (with special G/L indicator) that are not displayed in clearing transactions (F-44/F-32). Note 136754 is not valid in this case.


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Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

clearing, fb05, f-32, f-44, UMSKS, UMSKZ, BSID-UMSKZ, BSID-UMSKS, BSIK-UMSKZ, BSIK-UMSKS, special GL indicator, 136754, special G/L, open item, missing, BSID, BSIK, blank , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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