SAP Knowledge Base Article - Preview

2581483 - FI document are created in which CO documents and PC documents have Zero Values

Symptom

Financial documents are created in a scenario in which the Controlling documents and Profit Center documents have Zero Values in transaction KNMA.


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Environment

  • Controlling (CO)
  • Finance  (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

KNMA, , KBA , CO-OM-ACT-F , Period-end Closing , How To

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