SAP Knowledge Base Article - Preview

2911665 - Not all clearing items have BSEG-GKONT filled correctly

Symptom

After clearing, you check the clearing document and find that the offsetting account(BSEG-GKONT) is updated correctly in a clearing item, while for the other clearing item, BSEG-GKONT is updated as asterisk(*).


Read more...

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 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

GKONT, offsetting account, offsetting account data, BSEG-XAUTO, automatically, V_FINS_MIG_CUST,  FI_OFFSET_ACCOUNT_DETERMINE, FI_OFFSET_ACCOUNT_DET_BSEG, SAPLFACS, FORM GKONT_ERMITTELN. , KBA , FI-GL-GL , Basic Functions , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , 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.