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2926952 - Balance carryforward documents can't be displayed in FB03

Symptom

You find the documents number begin with B couldn't be displayed by t-cd: FB03.
And such documents only exist in table ACDOCA. But not exist in BKPF&BSEG.


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

GVTR, FAGLGVTR, FBL3N, FAGLL03, FAGLL03H , KBA , FI-GL-GL-G , Closing Operations / Period-End , FI-GL-GL-A , Posting/Clearing , Problem

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