SAP Knowledge Base Article - Preview

2987771 - How to Check Automatic Account Determination Settings for a G/L Account

Symptom

An automatic posting is made to the wrong account. You suspect this is due to configuration in SSCUI 100297 - Automatic Account Determination.

 


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Environment

SAP S/4HANA Cloud Public Edition

S/4HANA Finance

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

100297, wrong account, automatic posting, supplier payment, inventory transfer, wrong, gl account, account , KBA , FI-FIO-GL-TRA , Transaction Apps , FI-FIO-GL-TRA-2CL , Transaction Apps (Public Cloud) , How To

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