SAP Knowledge Base Article - Preview

2730237 - Open items in other company code are also selected when clearing

Symptom

  • You try to clear vendor or customer invoice items in a clearing transaction code for a company code, but open items posted in other company code are also selected.
  • You compare open item amount in FAGLB03 or FAGLL03/FBL3N, and it does not match the total open item balance in clearing transactions like F-03.


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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 Cloud Public Edition 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

OB60, T041B, EINGZAHL, AUSGZAHL, GUTSCHRI, UMBUCHNG, BBUTAB, BBUTAB-BBUKR, slktab-agbuk, rf05a-agbuk, Form AUSGLEICHSDATEN_MERKEN, F-03, AGBUK , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A-2CL , Posting/Clearing/Special General Ledger (Public Cloud) , How To

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