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SAP Knowledge Base Article - PreviewSymptom
- F.05 has been executed with 'Balance Sheet Preparation Valuation' indicator flagged.
- This stores the valuation difference in the open item field BSEG-BDIFF.
- You want to clear this amount
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Environment
- Financial Accounting (FI)
- General Ledger
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
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 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
F.05, SAPF100, BDIFF , BSEG-BDIFF, Balance Sheet Preparation Valuation , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem
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