Symptom
When using transaction FBICA2/FBICR3 there are records assigned automatically with same sign, while the set up rule for automatic assignment is same reference and opposite amount.
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Environment
- Financial Accounting (FI)
- 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 enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
Assigned Data Records, Trading Partner, Key Date, document group, incorrectly, assignment, Process, open items, document number, rule, FBICIMG3, Intercompany reconciliation , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem
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