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
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SAP ERP - All versions
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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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