SAP Knowledge Base Article - Preview

2806812 - FB1SL "Charge off difference" option not available

Symptom

You are using transaction FB1SL for clear G/L account for ledger group. There is no option for charging off the difference.


Read more...

Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP Fiori

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance 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

Ausgleich Sachkonto Ledgergruppe, Differenz ausbuchen, FB1SL, ledger group charging, difference, charging off the difference, Charge off difference , KBA , FI-GL-GL-A , Posting/Clearing , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.