SAP Knowledge Base Article - Preview

2649392 - FAGLF101 shows incorrect results when sorting by "Group by Contracts"

Symptom

After executing transaction code FAGLF101, you are NOT expecting vendors with negative balance to be reclassified and proposed for transfer postings.


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Environment

  • Financial Accounting
  • SAP ERP Central Component
  • SAP ERP
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP 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

FAGLF101, FAGL_CL_REGROUP, J_3RF_CNTRGR, customers, net due date, reclassification, grouping, sign, open, ZUONR, internal contract number, debit, cedit, Act determination. , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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