Symptom
Posting a document through FBR2, the G/L account line items are not copied if the reference document was posted via MM or SD side.
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Environment
- Financials (FI)
- 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 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
BSEG-BUZID,BUZID,XNCOP,FBR2,FB01,MIRO, G/L line items not copied, S, K, D, F5166 , KBA , FI-GL-GL-A , Posting/Clearing , Problem
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