SAP Knowledge Base Article - Preview

2541791 - SAPF181: Reconciliation account and adjustment account balances are expected to be the same

Symptom

You run F.50 transaction (SAPF181 program) for a cash discount/exchange rate difference account (specified in OBXM transaction) and you expect that the balance of the adjustment on the cash discount adjustment account for the specified period is the same as on the cash discount account.


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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
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance 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

Keywords

SAPF181, P&L adjustment, adjustment, F.50, balance, adjustment account, reconcliation account , KBA , FI-GL-BA , Business Area Accounting , How To

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