SAP Knowledge Base Article - Preview

2488303 - CO document(s) do not follow KANK customizings

Symptom

Financial Accounting document is posted but it does not follow the customizings maintained in transaction KANK for CO Document.
It is noticed that this new CO document starts with A*.


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Environment

  • SAP ERP - All versions

  • SAP S/4 Hana - All versions

Product

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

Keywords

Number range, ACDOCA-CO_BELNR, ACDOCA, CO_BELNR, account assignments, transaction, RKU1, document type, KANK, A*, Migration, S4HANA , KBA , CO-OM-CEL-E , Postings , CO-OM , Overhead Cost Controlling , Problem

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