SAP Knowledge Base Article - Preview

2852358 - Incorrect GrossTotal in SAFT File Due to Down-Payment Clearing

Symptom

SAFT billing file shows discrepancy in GrossTotal amount under SIPT_BKPF-GROSS_TOTAL.


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Environment

  • SAP ERP
  • SAP S/4HANA
  • SAP S/4 HANA PRIVATE CLOUD

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

down-payment, SIPT_NUMBR_FI, amount, down-payment-clearing, reverse, SAFT, SAF-T , KBA , FI-LOC-SD-PT-BIL , Billing , Problem

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