SAP Knowledge Base Article - Preview

3023358 - App Regroup Receivables / Payables is doing the posting by line item basis

Symptom

  • Running the regroup Receivables / Payables wrong amount is getting transferred to credit balance.
  • Reclassification is done on the line item basis 


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud 2011

Keywords

Parameter selection, Partner Grouping, Group by Contracts, Deselect, Regrouping, Holistic, Data management, Reporting, Granular basis, Partnership level, Contract level, Line items, Customer/vendor level, Aggregation, Variant, Data handling, Accuracy, Outputs, S/4HANA Cloud public edition, process receivables , KBA , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , FI-GL-GL-G , Closing Operations / Period-End , How To

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